HomeMy WebLinkAbout241838 JEROME COMPANY - PURCHASE ORDER - 4013pN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
ANNUAL
Purchase Order Number:
Delivery Date: 01/02/04 Buyer: BONNETTE, ED
4013
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 ANNUAL SUPPLIES
ANNUAL ORDER FOR 2004
Total
s
t,ny or ron tcpn7 uirector or rurcnasing ana KisK management
This order is rhahalid over $2000 unless signed by James B. O'Neill 11, 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
23,000.00
$23,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580