HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 7700116 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/07
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Purchase Order Number:
uellvery uate: 12131107 Buyer: BONNETTE, ED
7700116
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
2 1 LOT 14,000.00
ADDENDUM TO PO #7700116
(REQ #29815)
amity oT rort tTmUirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580