HomeMy WebLinkAbout104905 GADES SALES - PURCHASE ORDER - 7099 (2)City of Fort Collins
Date: 08/14/07
Annual
Purchase Order Number
7099
Delivery Date: 01/08/07 Buyer. STEPHEN, JOHN
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
2 1LOT
Description
ADDENDUM TO PO 7099
Extended Price
Total $10,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is rkthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580