HomeMy WebLinkAbout100935 CURTIS 1000 - PURCHASE ORDER - 5500063 (3)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/05
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Purchase Order Number:
5500063
-- - -- - �� ouyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
ADDENDUM TO PO #5500063
ADDED PER S. DOYLE REQUEST 10/26/05. -ECB
Total
550.00
$550.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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