HomeMy WebLinkAbout376010 HOME DEPOT - PURCHASE ORDER - 7236Date: 01 /12/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7236
ueuvery uate: U111Z/U7 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 for 3,000.00
Utilities
j� Total $3,000.00
7—
City of Fort ColfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rhQ1halid 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