HomeMy WebLinkAbout258982 METEORLOGIX - PURCHASE ORDER - 6600008Ali
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/22/06
BLANKET
Purchase Order Number:
"""'W'y �a.r. 1410HUD 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 3,897.50
ADDENDUM TO PO #6600008
ADDED PER S.GUNDRY E-MAIL DATED 12/19/06. -ECB
Total $3,897.50
This order is k"alid 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