HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 4290City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/10/04
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: DICK,OPAL
4290
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Ivoze: I his FURcwv51= ORDER 15 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 Descr0on Extended Price
2 1 Lot 3,000.00
to Annual PO# 4290
Per Req. # 20624
Total
$3,000.00
This order is rhdhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580