HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 7700029r'
r
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
BLANKET
Purchase Order Number:
Wuilvwly vane: iZia uur Buyer: BONNETTE, ED
7700029
rurcnase 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
1 BLANKET PO FOR 2007
2007 MISC SUPPLIES
Total
•.uy vi rur[ %,ctmnyuirecror or rurchasing and Risk Management
This order is rhdhalid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580