HomeMy WebLinkAbout241838 JEROME COMPANY - PURCHASE ORDER - 7306City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
ANNUAL
Purchase Order Number:
veuvery uace: 1'0151rur Buyer: BONNETTE, ED
7306
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 ANNUAL PO FOR 2007 30,000.00
Blanket Order/Jerome Company
Total
This order is rk"alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580