HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3221 (3)amm �4400
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/03
ANNUAL
Purchase Order Number:
3221
Delivery Date: 01/29/03 Buyer; EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/O
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
Line Qty/Units Aescription Extended Price
4 1 lot
5 1 lot
DUM TO OB3221
Addendum to OB 3221
100,000.00
25,000.00
Total $125,000.00
This order is r"alid 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