HomeMy WebLinkAbout110468 ALBERTSONS - PURCHASE ORDER - 7204Date: 01/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7204
Delivery Date: 01/12/07 Buyer: DICK,OPAL
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 2007 BLANKET ORDER
Utilities
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
500.00
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580