HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 6600352City of Fort Collins
Date: 09/18/06
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Purchase Order Number: 6600352
Delivery Date: 12/31/06 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
3 1 LOT 3,600.00
ADDENDUM TO PO #6600352
4 1 LOT 3,500.00
ADDENDUM TO PO #6600352
Total
$7,100.00
-.. _.. w.. .,,` , . ...�.., .,, ,.,� ,., .. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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