HomeMy WebLinkAbout292606 STILO ENTERPRISES - PURCHASE ORDER - 7700039City of Fort Collins
Date: 01/04/07
Purchase Order Number: 7700039
venvely udie. vilv4luI 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
1 1 LOT 20,000.00
PER TRMS AND CONDITIONS OF BID 5964
2 1 LOT
2007 CONTRACTUAL SERVICES
2007 CONTRACTUAL SERVICES
This order is ri 1halid 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
10,000.00
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580