HomeMy WebLinkAbout102563 C P S - PURCHASE ORDER - 7313City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17107
ANNUAL
Purchase Order Number:
Buyer: BONNETTE, ED
7313
r-wunase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
lute: 1 rna rumum/Abt UKULK 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/CPS Dist
2007 Blanket Order for CPS Dist Annual Supplies
J
Total $30,000.00
t,ity oT ron uunmy Director of Purchasing and Risk Management
This order is slid 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