HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 4401256u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/04
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Purchase Order Number:
4401256
Delivery Date: 12/31/04 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.
PER STATE OF COLORADO AWARD #68004YYY15P.
Line Qty/Units Description Extended Price
3 1 LOT 5,000.00
ADDENDUM TO PO #4401256
Total
clty of Fort Cgffinf Director of Purchasing and Risk Management
This order is rtQjhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580