HomeMy WebLinkAbout292606 STILO ENTERPRISES - PURCHASE ORDER - 7700039 (2)Date: 08/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700039
Delivery Date: 01/04107 Buyer: STEPHENI HN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an 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 Descripti Extended Price
3 1 LOT 5,000.00
ADDENDU O PO 7700039
Per Requisition # 30723. DMC
Total $5,000.00
arty or rort 0-m uirector or rurcnasing ana KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580