HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 4400174n
4
bb
A�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/ 4
BLANKET
Purchase Order Number: 4400174
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
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
MISC HARDWARE
Total
3,500.00
$3,500.00
city of Fort u9ninY Director of Purchasing and Risk Management This order is City o Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City 0 ling Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Bo 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort C III
ns, CO 80522-0580