HomeMy WebLinkAbout108979 A & L SERVICES - PURCHASE ORDER - 5022 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/05
ANNUAL
Purchase Order Number:
5022
Delivery Date: 01/03/05 Buyer: STEPHEN, JOHN
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 5,000.00
ADDENDUM TO PO 5022
Total
$5,000.00
_-_, _.. _. _ _ .... . a _.._ ..._....._.._a_..._... This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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