HomeMy WebLinkAbout125945 AEARO - PURCHASE ORDER - 6600029drdillb
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/06
BLANKET
Purchase Order Number:
..v...c.y vULW. v uw• lww tsuyer: O'NEILL,JAMES
6600029
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
60,000.00
Safety Glasses
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.
Total
$60,000.00
Uny or Tort UC)Rlny Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580