HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 6600120Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
BLANKET
Purchase Order Number: 6600120
. Wllvwly UOLU. iciouuo 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
I BLANKET PO FOR 2006
2006 MISC SUPPLIES
Total
4,000.00
$4,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580