HomeMy WebLinkAbout170618 COLORADO SILKSCREEN EMBROIDERY - PURCHASE ORDER - 4236City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/20/04
ANNUAL
Purchase Order Number:
4236
Delivery Date: 01/16/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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.
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004 14,000.00
SUPPLIES
(REQ #19090)
Total
L,jry or rort m uirecror or vurcnasmg ana lwsK management
This order is r1clihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580