HomeMy WebLinkAbout110816 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 5500230Date: 01 /06/05
OEM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500230
Delivery Date: 01/06/05 Buyer: DICK,OPAL
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
ANDlOR 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 30,000.00
payment of membership
Total
$30,000.00
_._f _.. _. _ a _.._ ..._....._.._� ... ... City of Fort Collins
This order is_ .... alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting 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 Collins, CO 80522-0580