HomeMy WebLinkAbout164002 LILEY ROGERS MARTELL - PURCHASE ORDER - 6600018ik III
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/16/06
BLANKET
Purchase Order Number:
""""'rULU."""'ivu Buyer: STEPHEN, JOHN
6600018
rurcnase uraer 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
3 1 Lot 17,000.00
ADDENDUM TO PO 6600018
Total
$17,000.00
Uly oT rort (;gMlnf Director of Purchasing and Risk Management
This order is rtQlhaild 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