HomeMy WebLinkAbout148416 EVIDENCE COLLECTION & PROTECTION INC - PURCHASE ORDER - 5500057Date: 01/05/05
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500057
Delivery Date: 12/31/05 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
LABORATORY SUPPLIES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: 970-221-0707 Email: info@ci.fort-collins.co.us
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
R5643500A REQUISITION 01104/2005
CITY OF FORT COLLINS :Pager 1
Order Number 22187 - 000 - OR
Branch/Plant 1
Shipped From EVIDENCE COLLECTION &'.PROTECTION INC Ship. To POLICE DEPARTMENT-
. 1140 ADAMS ST STE #20 CITY HALL EAST
KANSAS CITY KS 66103 '300 LAPORTE AVE
FORT COLLINS CO 80521
Ordered 01/03/2005 Freight
Requested 01/03/20050rderTaken By /^.
Delivery �a4A. b✓Iv /-
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Line Description / Supplier Item Quantity UOM Unit Price Extended. Price. Branch Account Number Buyer
Plant Number
1.000 Laborato Supplies LS .0060 1,;000.00 101 820104.539110 5
005 Blanket -
Totals 1,000.00
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