HomeMy WebLinkAbout215893 STERIS CORP - PURCHASE ORDER - 5500248 (2)�31=0 City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11/08/05
BLANKET
Purchase Order Number:
5500248
--'^ 'y w'zwllw� 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
2 BLANKET PO FOR 2005
ADDENUM
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
801.83
$801.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580