HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 4401257SON
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/04
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Purchase Order Number:
4401257
Delivery Date: 12/31/04 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.
PRICING PER QUOTE #AAAQ2354, DATED 1/28/04.
Line Qty/Units Description Extended Price
2 1 LOT 10,000.00
ADDENDUM TO PO #4401257
Total $10,000.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1kalid 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