HomeMy WebLinkAbout111129 BARNES DISTRIBUTION - PURCHASE ORDER - 6002MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/03/06
ANNUAL
Purchase Order Number:
6002
Delivery Date: 01/03/06 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
1 ANNUAL 25,000.00
BLANKET ORDER/BARNES DIST.
2006 BLANKET ORDER FOR BARNES DISTRIBUTION (KAR PRODUCTS) ANNUAL SUPPLIES.
This order is rtQb4alid 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
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580