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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 very vl rvra V gill ✓11V{ LWI vl rulWlaaulW agiu Flan mmloam11v1gi City of Fort Collins 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