HomeMy WebLinkAbout310888 LARIMER COUNTY DEPARTMENT OF HEALTH - PURCHASE ORDER - 4400181rmk
MEMO%)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/ 4
BLANKET
Purchase Order Number: 4400181
Delivery Date: 01/07/04 Buyer: y BONNETTE,E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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
2004 BLANKET ORDER
Total
17,000.00
$17,000.00
�--Y IWI L � im virectur oT rurcnasmg ana KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun 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 lins, CO 80522-0580