HomeMy WebLinkAbout317428 SNAP ON - PURCHASE ORDER - 7332Date: 01/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7332
uenvery uate: uli la/ui Buyer: DICK,OPAL
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
t 2007 ANNUAL BLANKET ORDER 4,000.00
FOR UTILITIES
Total
$4,000.00
mercy or i-ort u in uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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