HomeMy WebLinkAbout301960 ROCKY MOUNTAIN REAGENTS - PURCHASE ORDER - 7700095r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/07
BLANKET
Purchase Order Number:
uenvery uate: Iz/s'IIU7 Buyer: BONNETTE, ED
7700095
Purcnase 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
MISC GOODS & SERVICES
wty or rort m uirector of rurcnasing and Risk Management
This order is rtQlhalid 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
7,500.00
Total $7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580