HomeMy WebLinkAbout262181 DIXIE SALES COMPANY USA - PURCHASE ORDER - 4400121City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
BLANKET
Purchase Order Number:
4400121
Delivery Date: 01/06/04 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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
PHOTOGRAPHIC SERVICE
Total
2,000.00
$2,000.00
Glty or rort m uirector or vurcnasing ana rasK management of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City CityAcctOrt ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Of
580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C Ili
Ins
, CO 80522-0580