HomeMy WebLinkAbout37610 HOME DEPOT - PURCHASE ORDER - 6350Afort
Page Number: 1
Delivery Date: 02/24/06
City of Fort Collins
Date:
Purchase order Number:
Buyer: DIC
6350
vulwicibe vruer numoer must appear on invoices, packing lists, labels, bills of lading, and 11 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 PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units
1 2006 Blanket Order for
Description
Stormwater, Water and Sewer
Total
Extended Price
3,000.00
$3,000.00
This order is a B. �rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit 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: purchasing@fcgov.com Foit Collins, CO 80522-0580