HomeMy WebLinkAbout102698 AMERICAN WATER WORKS - PURCHASE ORDER - 7700467City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/07
BLANKET
Purchase Order Number: 7700467
�WJwCIy UdUl. 111airui Buyer: BONNETTE, ED
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
BLANKET PO FOR 2007
1,200.00
MISC DUES & SERVICES
2
BLANKET PO FOR 2007
500.00
BOOKS & PERIODICALS
3
BLANKET PO FOR 2007
500.00
TRAINING
4
BLANKET PO FOR 2007
500.00
ADMIN BOOKS & PERIODICALS
Total $2,700.00
Qn,y n 1 S 0 A" 4�—
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid 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