HomeMy WebLinkAbout129975 US FILTER CORP - PURCHASE ORDER - 5500261& City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/07105
BLANKET
Purchase Order Number:
5500261
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 3,000.00
POLLUTION CONTROL LAB
Total $3,000.00
City of Fort Cgiffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhaIId 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