HomeMy WebLinkAbout130887 WORK FITTERS TOOL - PURCHASE ORDER - 6600057N k t �sT
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/04/06
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Purchase Order Number: 6600057
VCIIVCIy i.,aw. ILill HUD Buyer: BONNETTE, ED
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 2,000.00
ADDENDUM TO PO #6600057
(REQ #27973)
Total $2,000.00
City of Fort CgKiny Director of Purchasing and Risk Management
This order is rh4halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580