HomeMy WebLinkAbout104002 COLORADO IRON METAL - PURCHASE ORDER - 6236City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/06
ANNUAL
Purchase Order Number:
6236
Delivery Date: 01/12/06 Buyer: DICK,OPAL
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
ANDIOR 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 2006 Blanket Order 2,000.00
Stormwater, Water and Sewer
Total $2,000.00
6i--
City of Fort Cglfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 500, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.cams Fort Collins, CO 80522-0580