HomeMy WebLinkAbout102698 AMERICAN WATER WORKS - PURCHASE ORDER - 6600353City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
BLANKET
Purchase Order Number: 6600353
Delivery Date: 12/31/06 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
City/Units
Description
Extended Price
1
BLANKET PO FOR 2006
OPERATIONS -DUES & SUBSCRIPTS
1,200.00
2
BLANKET PO FOR 2006
OPS BOOKS & PERIODICALS
500.00
3
BLANKET PO FOR 2006
OPERATIONS -TRAINING
500.00
4
BLANKET PO FOR 2006
ADMIN BOOKS & PERIODICALS
Total
500.00
$2,700.00
OILY VI rVlt l 111 Y%IWULWt VI rUIU[100111a 611Y R10M mQ11aw61116111 City of Fort Collins
This order is ricithalid 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@ciJort-collins.co.us Font. Collins, CO 80522-0580