HomeMy WebLinkAbout103417 J J KELLER AND ASSOCIATES - PURCHASE ORDER - 7700184City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/08/07
BLANKET
Purchase Order Number:
uenvery uace: uvuatui Buyer: O'NEILL,JAMES
7700184
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1Lot
Description
Safety Related Items
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR
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.
Extended Price
4,000.00
Total $4,000.00
Uty of Fort CqWinf Director of Purchasing and Risk Management
This order is r1Q&4alid 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