HomeMy WebLinkAbout164002 LILEY ROGERS MARTELL - PURCHASE ORDER - 6600018 (2)7
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/06
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Purchase Order Number: 6600018
"-•^-' y w llw�lvv tsuyer: STEPHEN, JOHN
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
City of Fort C
This order is
I Lot
ADDENDUM TO PO 6600018
irector of Purchasing and Risk Management
d 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
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580