HomeMy WebLinkAbout108979 A & L SERVICES - PURCHASE ORDER - 6605624Date: 08/31106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605624
Delivery Date: 08/31/06 B er: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 5,000.00
Abbatement work replaces #6016
THIS PURCHASE ORDER IS FOR TI I PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURINE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED. RE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $5,000.00
City of Fort CqlTmf Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid 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