HomeMy WebLinkAbout111674 BOSS ASSOCIATES - PURCHASE ORDER - 4400175Date: 11/23/04
BLANKET
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400175
----.`.y """. Buyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ww. i iw r�r��.ni10C IIKUCK IJ rUK I Kt F'KUUUKLMENT 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
4 1 LU I
ADDENDUM TO PO #4400175
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
1,750.00
$1,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580