HomeMy WebLinkAbout102537 C D FASTENERS - PURCHASE ORDER - 7211City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
ANNUAL
Purchase Order Number:
7211
uenvery uate: U11121U7 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 2,000.00
Utilities
Total $2,000.00
O' 7v
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580