HomeMy WebLinkAbout125947 BATTERIES PLUS - PURCHASE ORDER - 7700466City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
BLANKET
Purchase Order Number: 7700466
Ueiweiy uace: it115-11vt 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2007 500.00
MISC PRODUCTS
2 BLANKET PO FOR 2007 1,500.00
O&M
3 BLANKET PO FOR 2007 200.00
SOS
Total $2,200.00
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580