HomeMy WebLinkAbout129826 INDOFF - PURCHASE ORDER - 6600466City of Fort Collins
Date: 11/28/06
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Purchase Order Number: 6600466
Delivery Date: 01/17/06 Buyer: CAI r&, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, 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/ORS ICES.
Line Qty/Units escription Extended Price
3 1 LOT 1,200.00
FOR OFFICE SUPPLY PURCHASES AS REQ
PER REQ# 28189.
)ENDUM TO PO# 6600466
FOR POLICE SERVICES.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total • $1,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580