HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 6600482City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/30/06
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Purchase Order Number:
"'Wly V I/ I Iluo buyer: CAREY, DAVID
6600482
vurcnase Urder 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 3,000.00
ADDENDUM TO PO# 6600482
PER REQ# 27846
Total $3,000.00
city of Fort CgWlnf 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
Fort Collins, CO 80522-0580