HomeMy WebLinkAbout324575 SAFEWARE INC - PURCHASE ORDER - 6279e
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/06
ANNUAL
Purchase Order Number:
6279
Delivery Date: 01/12/06 Bu fir: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALE AR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND T
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SU
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 lot
Addendum to 6279
Total
'.n
City of Fort CojiflinyDirector of Purchasing and Risk Management
This order is ftikalid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580