HomeMy WebLinkAbout103834 BOYLE EQUIPMENT CO - PURCHASE ORDER - 4234 (2)a IT
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City of Fort coffins
Page Number: 1
City of Fort Collins
Date: 10/07/04
ANNUAL
Purchase Order Number:
4234
Delivery Date: 01/16/04 Buyer: BONNETTE, ED/
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 96rrespondence.
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
3 ADDENDUM
OB #4234
Uny oT rort tc)nin7 uirector of Purchasing and Risk Management
This order is ft1halld 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
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580