HomeMy WebLinkAbout290033 FORT COLLINS WEEKLY - PURCHASE ORDER - 4400289City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/07/04
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Purchase Order Number: 4400289
Delivery Date: 12/31/04 Buyer: CAREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and �If 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
2 1 Lot 3,000.00
Addendum to P # 4400289
Per Req # 19974.
Total $3,000.00
_.-, _.. _.- _ .... a _.._ .-._....._.._a_..._.., City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill Il, 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