HomeMy WebLinkAbout113019 SUTHERLANDS - PURCHASE ORDER - 4400189WA*� City of Fort Collins
City of Fort &o1allingg
Page Number: 1
Delivery Date:
01/07/04
Date: 01
BLANKET
Purchase Ot
Buyer: BONNETTE, E
�ul� lame vluer numper must appear on invoices, packing lists, labels, bills of lading, and all
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.
Number: 4400189
ndence.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
MAINTENANCE SUPPLIES
Total
2,500.00
$2,500.00
This order is rbthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 80
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Col ins, CO 80522-0580