HomeMy WebLinkAbout111756 MMOK BLANCHARD - PURCHASE ORDER - 6357r.A(0*4
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/04/06
ANNUAL
Purchase Order Number:
6357
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I DEFAULT FOR ANNUALS
2006 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND
SERVICES AS INVOICED.
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.
Total
2,000.00
$2,000.00
This order is r%(ralid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580