HomeMy WebLinkAbout102537 C D FASTENERS - PURCHASE ORDER - 5267City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/05
Annual
Purchase Order Number:
5267
Delivery Date: 1.1111ZIU5 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 20,000.00
Fastener Supplies
Total
City of Fort Clron# Director of Purchasing and Risk Management
This order is ft1halid 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: 970-221-6707 Email: info@ci.fort-collins.co.us
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580