HomeMy WebLinkAbout357372 MSI ENTERPRISES - PURCHASE ORDER - 5505429City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10/05
BLANKET
Purchase Order Number: 5505429
Delivery Date: 08/10/05 Buyer: DICK,OPAL
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 2005 Blanket Order for 5,000.00
Water Meter Shop
Total
$5,000.00
%.iTy oT rorr m uirecror or vurcnasmg ano rusk Management City of Fort Collins
This order is rtQlhalid 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