HomeMy WebLinkAbout129975 US FILTER CORPORATION - PURCHASE ORDER - 5500249ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /07/05
BLANKET
Purchase Order Number:
5500249
Delivery Date: 01/07/05 Buyer: BONNETTE, ED
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 BLANKET PO FOR 2005 2,000.00
WATER QUALITY LAB
'.n
Total
$2,000.00
filly VI VVI1111L li ✓IIC4LV1 VI 1-41411PJIIla .1.. 111.1E 1�IQ11.kff... �..L 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