HomeMy WebLinkAbout258982 METEORLOGIX - PURCHASE ORDER - 7700115City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/07
BLANKET
Purchase Order Number:
ueuvery uate: 12/31/07 Buyer: BONNETTE, ED
7700115
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 BLANKET PO FOR 2007
2007 SERVICE
Total
City of Fort CgWiny Director of Purchasing and Risk Management
This order is dQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
18,000.00
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580