HomeMy WebLinkAbout103118 KWAL - PURCHASE ORDER - 6010City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
ANNUAL
Purchase Order Number:
ueuvery uate: uvu3/ub Buyer: STEPHEN, JOHN
6010
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 1 LOT 6,000.00
BLANKET ORDER/KWALL-HOWELLS
2006 BLANKET ORDER FOR KWALL-HOWELLS ANNUAL SUPPLIES
PER TERMS AND CONDITIONS OF BID 5774.
.A
This order is rtQthalld 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
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580