HomeMy WebLinkAbout159349 OILIND SAFETY - PURCHASE ORDER - 6276Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/06
ANNUAL
Purchase Order Number:
6276
✓a...a.y VULU. V I/ IG/VV buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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.
Line Qty/Units Description Extended Price
1 2006 Blanket Order for
Stormwater, Water and Sewer
4,000.00
Total $4,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill ll, 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