HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 7700117 (2)qw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/07
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Purchase Order Number:
7700117
Delivery Date: 12/31/07 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.
Line Oty/Units Description Extended Price
2 1 LOT 3,000.00
ADDENDUM TO PO #7700117
(REQ #30406)
Total
$3,000.00
City of Fort Coll-inColl-inY Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580