HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 5284lllk i P�l. w
w ,u- Date: 01/12/05
Annual
City of Fort Collins Purchase Order Number:
City of Fort Collins
Page Number: 1
5284
Delivery Date: 01/12/05 Buyer: STEPHEN, JOHN
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
1 1 LOT ANNUAL 20,000.00
Bead Supplies
PER TERMS AND CONDITIONS OF MAPO BID 2004-138
Total $20,000.00
clty of Fort (;qffInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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