HomeMy WebLinkAbout102521 RENTX - PURCHASE ORDER - 4274SNUB
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /20/04
ANNUAL
Purchase Order Number:
uenvrry vale: 1�1. llw, Buyer: DICK,OPAL
4274
r,urcnase uraer numner 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 2004 Blanket Order 2,000.00
Stormwater, Water and Sewer
Total $2,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rhathalid 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