HomeMy WebLinkAbout105380 SAMS CLUB - PURCHASE ORDER - 6600979City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/06
BLANKET
Purchase Order Number:
Delivery Date: 02/10/06 Buyer: CA*Y, DAVID
6600979
Purchase Order number must appear on invoices, packing lists, labels, bills of !Odllng, and all correspondence.
Note: 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 PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
Line Qty/Units / Description Extended Price
1 Blanket Order for 2006
for Lincoln Center as needed per Account #
Replaces 2005 Blanket PO# 5500845
Estimated Purchases
391607355
2,100.00
Total $2,100.00
t Ry ui rurt V m Ulrecior or rurcnasing and KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580