HomeMy WebLinkAbout127737 RAI PRODUCTS - PURCHASE ORDER - 6510City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/19/06
Annual
Purchase Order Number:
� W11VWly U4LU. u iiuoiuo Buyer: STEPHEN, JOHN
6150
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 5,000.00
This order is
ADDENDUM TO PO 6150
Director of Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580