HomeMy WebLinkAbout109858 F C DOOR CHECK LOCK SERVICE - PURCHASE ORDER - 4015i
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/02/04
ANNUAL
Purchase Order Number:
Delivery Date: U11o2/U4 Buyer: BONNETTE, ED
4015
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
Clty of Fort C in Director of Purchasing and Risk Management
This order is slid 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
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580