HomeMy WebLinkAbout126289 WAGNER - PURCHASE ORDER - 6600568City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/06
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Purchase Order Number:
6600568
uenvery uate: -lus-1/uo Buyer: BONNETTE, ED
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
4 1 LOT 6,000.00
ADDENDUM TO PO #6600568
(REQ #27439)
Total $6,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rkdkalid 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