HomeMy WebLinkAbout164002 LILEY ROGERS AND MARTELL - PURCHASE ORDER - 6600018City of Fort Collins City of Fort Collins
Page Number:-7
Date: 12/15/06
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Purchase Order Number:
6600018
vWllvcl y vats. u Iluaiuo Buyer: STEPHEN, JOHN
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
4 1 Lot 20,000.00
ADDENDUM TO PO 6600018
5 1 Lot 15,000.00
ADDENDUM TO PO 6600018
Total $35,000.00
City of Fort CgWinjil Director of Purchasing and Risk Management
This order is rtQfhalid 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