HomeMy WebLinkAbout100935 CURTIS 100 - PURCHASE ORDER - 4400197City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01
BLANKET
Purchase Ot
Delivery Date: 01/07/04
Buyer: CAREY, DAVI
Number: 4400197
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
ixuLe: I nip POkk Abt UKUtK 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
1 BLANKET PO FOR 2004
REPLACES 2003 BPO# 3300280.
Description
UNIFORM SUM
Total
Extended Price
6,500.00
City of Fort C m Director of Purchasing and Risk Manement
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 Fort Collins, CO 80522-0580