HomeMy WebLinkAbout100935 CUTRIS 1000 - PURCHASE ORDER - 6600460Ir
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10/10/06
BLANKET
Purchase Order Number:
6600460
.—Y tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I His 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
3 1 LOT 2,000.00
ADDENDUM TO PO #6600460
(REQ #27718)
Total
$2,000.00
This order is riQyGalid 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
Fort Collins, CO 80522-0580