HomeMy WebLinkAbout110997 FARMERS TABLE - PURCHASE ORDER - 4111Date: 01/06/04
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
uenvery uate: V IfvJlv9 Buyer:
Purchase Order Number: 4111
rurcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote: I HIS HUHUHASE ORDER 15 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 500.00
2004 MEALS
Total $500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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