HomeMy WebLinkAbout112189 BEST RENTAL - PURCHASE ORDER - 6403� �n
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/06
ANNUAL
Purchase Order Number:
6403
ueuvery uate: 1zi3vus 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
1 BLANKET ORDER 2006
WATER/WASTEWATER/STORMWATER
Total
�Ry ow rorc t, uireccor oT rurcnasmg ana hnsK Management
in
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580