HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 5500574 (4)�Im City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/28/05
BLANKET
Purchase Order Number: 5500574
vcllrasly WOLC. IZia HUD tsuyer: 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
6 1 LOT 1,500.00
ADDENDUM TO PO #5500574
(REQ #24560)
7 1 LOT 6,000.00
ADDENDUM TO PO #5500574
(REQ #24560)
Total
$7,500.00
..ILy NI rorL in ulrecror or rurcnasmg anO rasK management City of Fort Collins
This order is alid 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