HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 7700412 (2)Date: 04/24/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700412
ueuvery uate: 01/97lu7 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
2 2007 Blanket Order - Addendum
Utilities
Description
Lary or rorr %, m wrector or i-urcnasing and Risk Management
This order is rivilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Extended Price
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580