HomeMy WebLinkAbout104372 COLORADO SAFETY ASSOCIATION - PURCHASE ORDER - 5500029AFort
City of Fort Collins
Page Number: 1
Date: 01/04/05
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Purchase Order Number:
5500029
__..-..., _..__.__ Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
2 1Lot
Description
Dues/Conf Trn
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.
Total
This order is r}Q halid 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
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580