HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 4006p
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01102/04
Annual
Purchase Order Number:
Delivery Date: 01/02/04 Buyer: STEPHEN, JOHN
4006
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
1 1 LOT ANNUAL
Bead Supplies
PER TERMS AND CONDITIONS OF 2003 MAPO BID.
City of Fort C91firif Director of Purchasing and Risk Management
This order is rtQlhalid 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
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580