HomeMy WebLinkAbout111983 MCMASTER CARR SUPPLY - PURCHASE ORDER - 6600350City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/06
BLANKET
Purchase Order Number:
Delivery Date: 12131/06 Buyer: BONNETTE, ED
6600350
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 5,000.00
2006 BLANKET PURCHASE ORDER
2 BLANKET PO FOR 2006 5,000.00
FACILITIES SUPPLIES
3 BLANKET PO FOR 2006 2,500.00
TOOLS & EQUIPMENT
Total $12,500.00
, ..y WN . ,,.... .... o..... ........ ..a�..,a .........a , ,..0..4„o.I..... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, F N I G P 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