HomeMy WebLinkAbout252664 EN CHEM INC - PURCHASE ORDER - 4400787a111111111010
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/04
BLANKET
Purchase Order Number: 4400787
Delivery Date: 01/30/04 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 14,300.00
POLLUTION CONTROL LAB
This order is riglhalid 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
Total $14,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580