HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 6246aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/12/06
Purchase Order Number: 6246
Buyer: DICK,OPAL
rurcnase urger numner 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 2006 Blanket Order for 2,500.00
Stormwater, Water and Sewer
Total
$2,500.00
-City of Fort CqffinVDIrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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