HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 5500574 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/13/05
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Purchase Order Number: 5500574
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 Qty/Units Description Extended Price
4 1 LOT 5,000.00
ADDENDUM TO PO #5500574
(REQ #24301)
5 1 LOT
ADDENDUM TO PO #5500574
(REQ #24301)
1,000.00
Total $6,000.00
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This order is slid 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.fort-collins.co.us Fort Collins, CO 80522-0580