HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 66002426r aAr=
City of Fort Collins
Pnno Niamhor• 1
City of Fort Collins
Date: 12/08/06
BLANKET
Purchase Order Number: 6600242
Delivery Date: 01/10/06 Buyer: CAREY, DAVID
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/PR SERVICES.
Line Qty/Units Description Extended Price
3 1Lot 970.00
Addendum to PO# 660242
for additional Linco
Per Req# 28364
Total
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
$970.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580