HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 5277Date: 01 /12/05
ANNUAL
City Of Fort Collins
Order Number: 5277
Citv of Fort Collins
Page Number: 1
Delivery Date: uIrluua 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 10,000.00
Signal Supplies
A
Total
$10,000.00
a,uy u1 rurt %, m virecror or rurcnasing ana Itisx management City of Fort Collins
This order is r1olhalid 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