HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 7700456m
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07131 /07
BLANKET
Purchase Order Number
7700456
uenvery uaie: 1zl3'Irur 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
3 1 LOT 7,000.00
ADDENDUM TO PO #7700456
(REQ #30577)
11
laty of tort (;Clnlnf Director of Purchasing and Risk Management
This order is r1Qjhalid 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
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580