HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 5500574 (5)(0^760�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/05
BLANKET
Purchase Order Number:
5500574
Deuvery Date: I&J"lluo 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
8
1 LOT
2,000.00
ADDENDUM TO PO #5500574
(REQ #24869)
9
1 LOT
2,000.00
ADDENDUM TO PO #5500574
(REQ #24869)
10
1 LOT
4,000.00
ADDENDUM TO PO #5500574
(REQ #24869)
Total $8,000.00
Uity of I-ort uorliny Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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