HomeMy WebLinkAbout125947 BATTERIES PLUS - PURCHASE ORDER - 6600351SM)
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /12/06
BLANKET
Purchase Order Number:
6600351
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 ANDlOR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006 500.00
2006 BLANKET PURCHASE ORDER
2 BLANKET PO FOR 2006 1,500.00
BATTERIES FOR O & M
3 BLANKET PO FOR 2006 200.00
SOS
Total $2,200.00
.,,., V. . W.. V .... ....o........... ..o�...y .........a., .......,,o........ City of Fort Collins
This order is alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580