HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7215City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12107
ANNUAL
Purchase Order Number:
Uelivery uate: 01/12/U7 Buyer: DICK,OPAL
7215
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
1 2007 Blanket Order
Utilities
Description
Total
Extended Price
800,000.00
$800,000.00
amity ui run . in uirecior or rurcnasmg ana roslt management City of Fort Collins
This order is r1QjhaIId over $2000 unless signed by James B. O'Neill II, 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