HomeMy WebLinkAbout211714 CARNES SERVICE - PURCHASE ORDER - 7397 (2)y.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/16107
Purchase Order Number: 7397
Delivery Date: 04/16107 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 L&P Barricades
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.
This order is rhahalid 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
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 650
Fort Collins, CO 80522.0580