HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 7205City of Fort Collins
Page Number: 1
Date: 01/12/07
ANNUAL
Purchase Order Number:
uenvery uate: U11112/o7 Buyer: DICK,OPAL
7205
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007
Utilities
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.
City of Fort C injil Director of Purchasing and Risk Management
This order is ftjo4alicl 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
7,500.00
Total $7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580