HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY INC - PURCHASE ORDER - 5500416AM h
LOMEM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/13/05
BLANKET
Purchase Order Number: 5500416
_ -w .y .. LW. Buyer: 13UNNETTE, 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2005 4,000.00
MISC SUPPLIES
2 BLANKET PO FOR 2005 1,500.00
CHEMICAL SUPPLIES
Total $5,500.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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