HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6158P Ib i�i � I Vt
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/06
Annual
Purchase Order Number:
6158
veuvery uate: ul/ub/ub Buyer: 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 1 Lot 10,000.00
ADDENDUM TO PO 6158
Total
ulty of tort c Director of Purchasing and Risk 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580