HomeMy WebLinkAbout104002 COLORADO IRON METAL - PURCHASE ORDER - 6236 (2)II�I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/06
ANNUAL
Purchase Order Number:
6236
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 for Stormwater,
Water & Sewer - Addendum
Total
$5,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580