HomeMy WebLinkAbout123944 MINITMAN SUPPLY - PURCHASE ORDER - 6200 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/06
ANNUAL
Purchase Order Number:
6200
Delivery Date: 01/10/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2006 Annual P.O. for 7,000.00
Light & Power - Addendum
Total $7,000.00
This order is r6j/,alid 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