HomeMy WebLinkAbout223424 NEWS TALK 600 KCOL - PURCHASE ORDER - 4400257 (2)Date: 11/01/04
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City of Fort Collins Purchase Order Number: 4400257
Page Number: 1
Delivery Date: 01 08l04 Buyer: BONNE E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR AR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
2 1 Lot
Per Req # 21255
ption
to PO # 4400257
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Extended Price
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580