HomeMy WebLinkAbout105186 CENTRAL BAG AND BURLAP - PURCHASE ORDER - 7700094City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/07
BLANKET
Purchase Order Number:
7700094
UruvCry Udce: ILIJ iw/ 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
t BLANKET PO FOR 2007 4,000.00
MISC GOODS & SERVICES
'��% Total $4,000.00
slL---
City of Fort CqffinDirector of Purchasing and Risk Management
This order is 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