HomeMy WebLinkAbout128910 ADVANCED ERGONOMICS - PURCHASE ORDER - 440040811 '11i'I'Ii
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/04
BLANKET
Purchase Order Number:
Delivery Date: Ius-Irua Buyer: O'NEILL,JAMES
4400408
Nurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
1
LS 11ot
3,000.0000
3,000.00
Safety Programs/Testing
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
$3,000.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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