HomeMy WebLinkAbout129763 RED ARROW - PURCHASE ORDER - 66001800=1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
BLANKET
Purchase Order Number:
6600180
uellvely vase: u71ualut) Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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 3,500.00
2006 MISC SUPPLIES
This order is dQto4alid over $2000 unless signed by James S. 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 $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580