HomeMy WebLinkAbout158091 MAIN STREET MAT CO - PURCHASE ORDER - 440262Date: 12/03/04
BLANKET
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400262
Delivery Date: 01/08104 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 Oty/Units Description Extended Price
2 BLANKET PO FOR 2004 408.96
Mat Cleaning -Lincoln Ctr
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
$408.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580