HomeMy WebLinkAbout116429 INDUSTRIAL FASTENER AND FITTINGS - PURCHASE ORDER - 7098City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/07
Annual
Purchase Order Number:
7098
uenvery uate: u-Iruulut 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 1LOT
5,000.00
Annual Fastener Supplies
Total $5,000.00
L.iry or rorr In uirector 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