HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 6600352City of Fort Collins
Page Number: 1
Gity of Fort Collins
Date: 01/12/06
BLANKET
Purchase Order Number:
6600352
Delivery Date: 12131/06 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
1 BLANKET PO FOR 2006 4,000.00
SECURITY SUPPLIES
2 BLANKET PO FOR 2006 10,000.00
MISC SUPPLIES
Total $14,000.00
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This order is alid over $2000 unless signed by James B. O'Neill 11, 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