HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 6352ff
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/27/06
Annual
Purchase Order Number:
Delivery Date: 03/03/06 Buyer: STEPHEN, JOHN
6352
Purchase Order 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
ADDENDUM TO PO 6352
Total
This order is riQy6alid 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
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580