HomeMy WebLinkAbout130682 FIRE POLICE PENSION - PURCHASE ORDER - 6600393City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/28/06
BLANKET
Purchase Order Number:
6600393
Delivery Date: 01/13/06 Buyer• CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AN R
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRO E
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDIQK SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT
30,000.00
ADDENDUM TO BLANKET PO#6600393
EST. EXPENSES - DEATH & DISABILITY PL
PER REQ # 28106.
city of Fort Cqffinf Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580