HomeMy WebLinkAbout109858 F & C DOOR CHECK & LOCK SERVICE - PURCHASE ORDER - 7299Date: 01 /17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7299
venvery vase: vu i nu/ Buyer: DICK,OPAL
rurcnase uruer 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
Total $3,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is riQlhalid 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