HomeMy WebLinkAbout130238 MOTION INDUSTRIES - PURCHASE ORDER - 7700825 (2)I.I.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/27/07
BLANKET
Purchase Order Number: 7700825
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
6,000.00
ADDENDUM TO PO #7700825
(REQ #30874)
Total
�Izy UT rorr T Ulrector oT t urcnasing and Risk Management
m
This order is alid 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
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580