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HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 6303City of Fort Collins Page Number: 1 City of Fort Collins Date: 01 /13/06 ANNUAL Purchase Order Number: v u Ia/vu tsuyer: UIGK,oPAL 6303 Purcnase 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 60,000.00 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 $60,000.00 This order is rb}i(ralid 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