HomeMy WebLinkAbout364578 MISTLER - PURCHASE ORDER - 7700042(im
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/07
Purchase Order Number: 7700042
uenvery uaie: u-11u41ui 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 10,000.00
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOl
2007 CONTRACTUAL SERVICES
2007 CONTRACTUAL SERVICES
20,000.00
Total $30,000.00
City of Fort CgWny Director of Purchasing and Risk Management
This order is ftto0alid 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