HomeMy WebLinkAbout106645 TMT PATHWAY - PURCHASE ORDER - 3303038Date: 12/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3303038
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,,. , JF Buyer: 5 FEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vote: 1 nia rUKUr1H5t UKutK 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 30,000.00
ADDENDUM TO PO #3303038
(REQ #18225)
Total $30,000.00
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580