HomeMy WebLinkAbout292606 STILO ENTERPRISES - PURCHASE ORDER - 6133 (2)IMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/06/06 Buyer: STEPHEN, JOHN
6133
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
2006 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5845 AND 5811
Total
This order is r1gthalid 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-coilins.co.us
42,000.00
$42,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580