HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 6600748City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/18/06
BLANKET
Purchase Order Number:
6600748
Delivery Date: 12/31/06 Buyer: BONNETTE D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an 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 Descri on Extended Price
6 1 LOT 3,000.00
ADENDVM TO PO #6600748
Total
This order is
)irector of Purchasing and Risk Management
id 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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580