HomeMy WebLinkAbout321173 MID STATES SUPPLY CO - PURCHASE ORDER - 4403000��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/08/04
BLANKET
Purchase Order Number:
4403000
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.
Line City/Units Description Extended Price
2 1 LOT 4,500.00
ADDENDUM TO PO #4403000
(REQ #20681)
Total
$4,500.00
-.-, -- - --- _ .... . � _.._ ..._....._....�_....,... This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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