HomeMy WebLinkAbout263543 FIBER CAT - PURCHASE ORDER - 6301City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/13/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/13/06 Buyer: DICK,OPAL
6301
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual Blanket P.O. for City 7,000.00
of Ft. Collins Utilities- 2006
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 $7,000.00
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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: 9T0-221-6T07 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580