HomeMy WebLinkAbout109858 F & C DOOR CHECK & LOCK SERVICE - PURCHASE ORDER - 7314y4 Y
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
7314
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 ANNUAL PO FOR 2007
Blanket Order/F&C Door
2007 Blanket order for F & C Door Annual Supplies
10,000.00
Total $10,000.00
Lofty of Fort u9ninj Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580