HomeMy WebLinkAbout324575 SAFEWARE - PURCHASE ORDER - 7700485 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/31/07
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Purchase Order Number:
7700485
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 Qty/Units Description Extended Price
2 1 LOT 3,000.00
ADDENDUM TO PO #7700485
(REQ #30611)
Total $3,000.00
City of Fort Co/finCo/firif Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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