HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 5500002A&
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/05
BLANKET
Purchase Order Number:
5500002
a Wllvcly vauf. � I'Buyer: t3UNNETTE, 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 Qty/Units Description Extended Price
BLANKET PO FOR 2005
2005 MISC APPAREL/GLOVES
Total
4,000.00
$4,000.00
%.ny or rorr m uirector of Purchasing and Risk Management
This order is alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580