HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 4170A HIM
000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01107/0
ANNUAL
Purchase Order umber:
Delivery Date: 01107/04 Buyer: DICK,OPAL
4170
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
2004 PRECAST VAULT ANNUAL PO
Total $10,000.00
vity or tort L;C)nlny uirector or vurcnasmg ana KISK management City o Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accou ting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO B 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C Ilins, CO 80522-0580