HomeMy WebLinkAbout102698 AMERICAN WATER WORKS - PURCHASE ORDER - 5500321City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/05
BLANKET
Purchase Order Number: 5500321
Delivery Date: lL/39/Ub 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 1,200.00
OPERATIONS -DUES & SUBSCRIPTION
2 BLANKET PO FOR 2005 500.00
OPS BOOKS & PERIODICALS
3 BLANKET PO FOR 2005 500.00
OPERATIONS -TRAINING
4 BLANKET PO FOR 2005 500.00
ADMIN BOOKS & PERIODICALS
Total $2,700.00
City of Fort Cqr1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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