HomeMy WebLinkAbout130427 UNDERWRITERS LABORATORIES - PURCHASE ORDER - 6600325 (2)w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11 /06
BLANKET
Purchase Order Number:
6600325
ueuvery uate: uuizlub 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
2 BLANKET PO FOR 2006
Total
2,700.00
$2,700.00
Uly of tort C911-iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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