HomeMy WebLinkAbout111435 BIG R MANUFACTURING DISTRIBUTING - PURCHASE ORDER - 7430Date: 08122/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7430
uenvery uate: u8/22/07 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 Description Extended Price
1 1 LOT
10,000.00
MISC SUPPLIES
Total
$10,000.00
This order is r6/falld over $2000 unless signed by James B. O'Neill II,-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