HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY FARRINGTON - PURCHASE ORDER - 5504199City of Fort Collins
Page Number: 1
Date: 09/07105
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Purchase Order Number: 5504199
City of Fort Collins
Delivery Date: 06/22/05 Buyer: CAREY, DA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OVS
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 SERVI
Line Qty/Units Des iption Extended Price
2 1 LOT 25,000.00
to PO 5504199
Total
This order is rich ialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-0707 Email: info@ci.fort-collins.co.us
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580