HomeMy WebLinkAbout111983 MCMASTER CARR - PURCHASE ORDER - 7700457City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/17/07
BLANKET
Purchase Order Number: 7700457
"V""U'y UOLU. 141J1+V/ 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 5,000.00
MISC GOODS & SERVICES
2 BLANKET PO FOR 2007 5,000.00
FACILITIES SUPPLIES
3 BLANKET PO FOR 2007 2,500.00
TOOLS & EQUIPMENT
�Fi--
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580