HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 8083 (2)0 "f
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04108
Annual
Purchase Order Number:
ME
Delivery Date: 01/04/08 Buyer: ST HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GO DS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALF R AR. "
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P 0 E
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND SERVICES.
,/ n
Line Qty/Units ' Description I tended Price
1 1 Lot 60,000.00
i
An ual R fe i Beads
PER TERMS AND CONDITIONS OF /MAPGLAS BE I (�
Total
City of Fort CoffinDirector of Purchasing and Risk Management (,ity of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
FO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580