HomeMy WebLinkAbout104037 RSC - PURCHASE ORDER - 5210City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
ANNUAL
Purchase Order Number:
5210
Delivery Date: 01/07/05 Buyer: DICK,O AL
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 Descriptio# Extended Price
2 2005 Blanket Order -Addendum
Stormwater, Water and Sewer
Total
This order is rk1halid over $2000 unless signed by James B. O'Neill II, 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580