HomeMy WebLinkAbout118873 FIRST NATIONAL BANK - PURCHASE ORDER - 4400343Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/09/04
BLANKET
Purchase Order Number:
4400343
Uelivery Date: ices-HUv Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
174,000.00
2004 Blanket - Banking Sery
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.
Total $174,000.00
This order is 4QtZalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Clty 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