HomeMy WebLinkAbout351926 JEN SMITH - PURCHASE ORDER - 66002235I�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21/06
BLANKET
Purchase Order Number:
6600235
Delivery Date: 01/10/06 buyer: t,;ArceT, uwviu
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
2 1 Lot
Addendum to PO# 6600235
for Estimated Additional Design Services.
Per Req# 27805.
Total
City of Fort CqXmf Director of Purchasing and Risk Management
This order is klhalicl 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
6,000.00
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580