HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 4400224City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07l
BLANKET
Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400224
Purchase Urder number must appear on invoices, packing lists, labels, bills of lading, and all cor}espondence.
Note: I HIS 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 l Extended Price
1 BLANKET PO FOR 2004 2,500.00
MISC ELECTRICAL COMPONENTS
Total $2,500.00
Uny oT rort in uirector of Purchasing and Risk Management City of ort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
o ort in g Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Col ins, CO 80522-0580