HomeMy WebLinkAbout104037 RENTAL SERVICE - PURCHASE ORDER - 4079City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
Annual
Purchase Order Number:
ueuvery uate: [Zialluw Buyer: HUME,JAMES
4079
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
Annual Rental 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
2,000.00
$2,000.00
City of Fort Collins
This order is Aqt,4alid over $2000 unless signed by James B. O'Neill II, 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