HomeMy WebLinkAbout302683 BARTON SUPPLY - PURCHASE ORDER - 6157i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
Annual
Purchase Order Number:
--•'--j �"wwlww Isuyer: STEPHEN,JOHN
6157
rurcnase vraer 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 1 Lot
Annual for Rebar Supplies
10,000.00
Total $10,000.00
This order is rid6alid 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