HomeMy WebLinkAbout126289 WAGNER - PURCHASE ORDER - 5500576Ali City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/02/05
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Purchase Order Number: 5500576
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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 Oty/Units Description Extended Price
6 1 LOT 4,600.00
ADDENDUM TO PO #5500576
(REQ #24870)
Total $4,600.00
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'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.fortcollins.co.us Fort Collins, CO 80522-0580