HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6242o
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/06
ANNUAL
Purchase Order Number:
6242
Delivery Date: 01/12/06 Buyer: D ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, 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 2,000.00
Addendum to 6242
Total $2,000.00
..ny of rori t, ulrector oT rurcnasmg ano KISK Management City of Fort Collins
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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