HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 4400185MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/04
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Purchase Order Number:
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400185
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
2 1 LOT 2,500.00
ADDENDUM TO PO #4400185
(REQ #20027)
Total
$2,500.00
This order is r6thalid 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.fortcollins.co.us Fort Collins, CO 80522-0580