HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 4239City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/01 /04
ANNUAL
Purchase Order Number:
4239
Delivery Date: 12/31/04 Buyer: DICK,OPAL
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 2004 Blanket Order 5,000.00
ADDENDUM TO OB #4239
(REQ #20358)
Total $5,000.00
City of Fort Collins
This order is Jqaalid 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