HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6312I
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13106
ANNUAL
Purchase Order Number:
-- - -- - rsuyer: OICK,OPAL
6312
r'urcnase vraer numner 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 20,000.00
of Ft. Collins Utilities- 2006
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND10R
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
$20,000.00
This order is rlgthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580