HomeMy WebLinkAbout357233 WINGFOOT PLASTICS - PURCHASE ORDER - 6062City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
6062
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 PO FOR 2006 7,500.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS AND SERVICES AS INVOICED.
adba: Fort Collins Public Library
REPLACES 2005 ANNUAL PO# 5323.
Total $7,500.00
city of Fort CqKInf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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