HomeMy WebLinkAbout109858 F C DOOR CHECK LOCK SERVICE - PURCHASE ORDER - 5081 (2)Citv of Fort Collins
Page Number:-7
City of Fort Collins
Date: 08/16/05
ANNUAL
Purchase Order Number:
5081
Delivery Date: 11cis uva 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
2 1 LOT 4,000.00
ADDENDUM TO OB #5081
(REQ #5081)
Total
This order is r}qthalid 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.fortcollins.co.us
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580