HomeMy WebLinkAbout130238 MOTION INDUSTRIES - PURCHASE ORDER - 4400191 (2)u.l 11 T
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 ul� 14au Auer numoer must appear on invoices, packing lists, labels, bills of lading, and all c
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: 4400191
ndence.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
MAINTENANCE SUPPLIES
Total
5,000.00
$5,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accoun ing 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 COI ins, CO 80522-0580