HomeMy WebLinkAbout324575 SAFEWARE - PURCHASE ORDER - 6279 (2)fP P ;6 M 1 n
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/12/06
ANNUAL
Purchase Order Number:
6279
Delivery Date: 01/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 2006 Blanket Order Addendum
Stormwater, Water and Sewer
Total
3,000.00
$3,000.00
This order is r6/jalid 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
Fort Collins, CO 80522-0580