HomeMy WebLinkAbout107383 3M JDT9801 - PURCHASE ORDER - 4140 OBCity of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number:
4140
Delivery Date: 12131/04 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab/ , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004 5,000.00
ACCOUNT # JDT9801 (TO)
COVERS THE COST OF GOODS AND S R ICES AS INVOICED.
THIS PURCHASE ORDER IS FORTH R CUREMENT OF GOODS
AND/OR SERVICES AS NEEDED DU ING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED A ESTIMATES AND NOT Q PROMISE TO
PURCHASE ANY MINIMUM AM NT OF SUCH GOODS AND�OR SERVICES.
FA
' Total $5,000.00
City of Fort CqWinf Director of Purchasing and Ri k Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed y James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, O 80522-0580
PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci/rt-collins.co.us Fort Collins, CO 80522-0580