HomeMy WebLinkAbout102720 VALLEY STEEL AND WIRE - PURCHASE ORDER - 5500175I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number:
5500175
ueuvery uate: icio rroa Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2005
Blanket PO, Maint. Supplies
Total
�,Ly or rort inj uirector oT rurcnasing and Risk Management
This order is ft1haild 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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580