HomeMy WebLinkAbout326080 PAUL GATTANELLA - PURCHASE ORDER - 6600019 (2)Date: 01 /03/06
BLANKET
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 6600019
Delivery Date: 01/03/06 Buyer: STEPHEN, JOHN
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
1 Blanket PO for 2006
Janitorial Svc Info Center
Total
Gity of Fort Ggffiny Director of Purchasing and Risk Management
This order is ftihalid 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.fortcollins.co.us
11,000.00
$11,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580