HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 7700116 (4)1 Z-
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City of Fort Collins
Page Number: 1
Delivery Date: 12/31/07
City of Fort Collins
Date: 04/12/07
BLANKET
Purchase Order Number:
Buyer: BONNETTE, ED
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.
7700116
Line Oty/Units
2 1 LOT
(REQ #29815)
Description
ADDENDUM TO PO #7700116
.-„WULW1 ul rurcnasmg ana Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 550, Fort Collins, CO 80522-0580
Extended Price
14,000.00
Total $14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580