HomeMy WebLinkAbout123944 MINITMAN SUPPLY - PURCHASE ORDER - 6200City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/10/06 Buyer: DICK,OPAL
6200
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 BLANKET ORDER FOR 3,000.00
LIGHT AND POWER
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.
Total $3,000.00
, .., ... . ... .... .... o. ,.,.... ,., ..o,...,, .......a ....v..oao...a... 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:9T0-221-6T75 Fax: 970-221-6TOT Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580