HomeMy WebLinkAbout290033 FORT COLLINS WEEKLY - PURCHASE ORDER - 4400289 (3)mAj
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/04
BLANKET
Purchase Order Number:
4400289
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
5
1 Lot
Per Req # 20845
Addendum to PO # 4400289
Total
This order is riglhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,300.00
$6,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580