HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 6315 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
ANNUAL
Purchase Order Number:
—, ...a,y ....&W. w111�rwv Buyer: DICK,OPAL
6315
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 15,000.00
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.
�J Total $15,000.00
City of Fort CqWny Director of Purchasing and Risk Management 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580