HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4400122REX
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
BLANKET
Purchase Order Number: 4400122
Delivery Date: 01/06/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all conrespondence.
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 13,739.09
PFA TRNG-VINE ST CUSTODIAL
Training - 2004 Custodial
Total $13,739.09
crty or tort L;OAlnuIrector of Purchasing and Risk Management This order is City of ort Collins
Accalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City 0' in 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 Co tins, CO 80522-0580