HomeMy WebLinkAbout275417 RHINNIES SMALL ENGINES - PURCHASE ORDER - 40780 Me
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
Annual
Purchase Order Number:
Delivery Date: 1u,s-I1u4 Buyer: HUME,JAMES
4078
rurcnase c)rner number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1lot
Striper Supplies
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.
Total
n
2,000.00
$2,000.00
City of Fort Coill"irif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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