HomeMy WebLinkAbout299038 STEVE WAAG - PURCHASE ORDER - 6180City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06106
ANNUAL
Purchase Order Number:
6180
Delivery Date: 01/06/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 DEFAULT FOR ANNUALS
2005 ESTIMATED ANNUAL PURCHASE
2,000.00
Total $2,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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