HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3221 (2)tl �94uo
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/03
ANNUAL
Purchase Order Number:
3221
Delivery Date: 01/29/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 25,000.00
ADDENDUM TO OB 3221
Total
City of Fort CqKm# Director of Purchasing and Risk Management
This order is rlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580