HomeMy WebLinkAbout111674 BOSS ASSOCIATES - PURCHASE ORDER - 4400120iy �iq�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/0
BLANKET
Purchase Order umber:
Delivery Date: 01/06/04 Buyer: BONNETTE, ED
4400120
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor espondence.
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 BLANKET PO FOR 2004
UNIFORM SUMMONS
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
400.00
$400.00
City of ort Collins
Accoun it Department
PO Box 580
Fort Co lins, CO 80522-0580