HomeMy WebLinkAbout129826 INDOFF - PURCHASE ORDER - 5500227LanGfinne, City of Fort Collins
Citv of Fort Collins
Page Number: 1
Delivery Date: 01/06/05
Date: 01 /06/05
BLANKET
Purchase Order Number: 5500227
Buyer: CAREY, DAVID
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
1 BLANKET PO FOR 2005
AS REQUESTED FOR POLICE SERVICES.
Description
OTHER COMMODITIES
�ILy wi rurr % uirector of Purchasing and Risk Management
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This order is alid 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
Extended Price
2,500.00
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580