HomeMy WebLinkAbout102698 AMERICAN WATER WORKS ASSN - PURCHASE ORDER - 4400480City of Fort Collins
(MAftbi
Page Number: 1
City of Fort Collins
Date: 01 /16/04
BLANKET
Purchase Order Number: 4400480
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
BLANKET PO FOR 2004
1,000.00
DUES & SUBSCRIPTIONS
OPERATIONS - DUES & SUBSCRIPTIONS
2
BLANKET PO FOR 2004
500.00
OPS BOOKS & PERIODICALS
3
BLANKET PO FOR 2004
500.00
OPERATIONS -TRAINING
4
BLANKET PO FOR 2004
500.00
ADMIN BOOKS & PERIODICALS
Total $2,500.00
City of Fort Colflnj Director of Purchasing and Risk Management City of Fort Collins
This order is rkt4alld 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