HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 5500204(IWO
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0^�Md-OM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /06/05
BLANKET
Purchase Order Number:
ueuvery uate: IZ10 HUD Buyer: BONNETTE, ED
5500204
rurcnase vraer numder 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
I BLANKET PO FOR 2005
Blanket PO, Elect. Supplies
Total
2,500.00
$2,500.00
This order is 4Q"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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