HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 6011Date: 01 /03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6011
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 1 LOT
BLANKET ORDER/CPS DISTRIBUTION
2006 BLANKET ORDER FOR ANNUALSUPPLIES
PER TERMS AND CONDITIONS OF MAPO CONTRACT.
Total
This order is rlQtAfalid 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
30,000.00
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580