HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6600748City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/07/06
BLANKET
Purchase Order Number:
6600748
buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
5 1 LOT 6,000.00
ADDENDUM TO PO #6600748
(REQ #26993)
Total
$6,000.00
�iLy U1 ruli %,4ninp uireccor oT rurcnasmg and Risk Management
This order is rtQlhalid 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