HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 4400185 (2)tuz
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01
BLANKET
Purchase Or
Delivery Date: 01/07/04 Buyer: BONNETTE, E
r U11�114br Uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all
Note: I HIS 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.
Number: 4400185
ndence.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
MAINTENANCE SUPPLIES
Total
3,000.00
$3,000.00
w—Jr w• • wit w%rillif v11C16Lu1 ur rurcnasing anO KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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 FortCol ins, CO 80522-0580