HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 5500119 (2)(0*1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
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Purchase Order Number: 5500119
Delivery Date: 12/31/05 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 Oty/Units Description Extended Price
3 1 LOT 10,000.00
ADDENDUM TO PO #5500119
(REQ #24119)
Total $10,000.00
City of Fort CopffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQihalid 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