HomeMy WebLinkAbout111129 KAR PRODUCTS - PURCHASE ORDER - 5153City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/05
BLANKET
Purchase Order Number:
5153
Delivery Date: 01/07/05 Buyer: STEPHEN, JOHN
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 Description Extended Price
1 1 LOT ANNUAL 30,000.00
BLANKET ORDER/BARNES DIST.
2005 BLANKET ORDER FOR BARNES DISTRIBUTION (KAR PRODUCTS) ANNUAL SUPPLIES
Total $30,000.00
City of Fort Coifinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580