HomeMy WebLinkAbout303346 NORTHERN SAFETY - PURCHASE ORDER - 6202ZAolShhhhl
(0�602
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
ANNUAL
Purchase Order Number:
6202
.,...Vary �Otw. wItjvivv buyer: DICK,QPAL
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 2,000.00
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
$2,000.00
1,1ry oT rort in uirector of f•urcnasing and Risk Management City of Fort Collins
This order is rlQlhalid 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