HomeMy WebLinkAbout382397 AIR CLEANING EQUIPMENT SERVICE - PURCHASE ORDER - 7700101City of Fort Collins
Date: 01 /05/07
BLANKET
Purchase Order Number:
venvtriy udW. W31101 Buyer: BONNETTE, ED
7700101
vurcnase 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
I BLANKET PO FOR 2007
MISC GOODS & SERVICES
Total
6,000.00
$6,000.00
This order is kthalid over $2000 unless signed by James B. O'Neill 11, 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