HomeMy WebLinkAbout292606 STILO ENTERPRISES - PURCHASE ORDER - 8852449Date: 04/24/08
City of Fort Collins
City Fort
Page Number: 1
Purchase Order Number: 8852449
Buyer: STEPHEN, JOHN
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all__ correspondence.
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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 NO I- A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty(Units Description Extended Price
LVI
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOI
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES
order is Agoalid over $5000 unless signed by Jarnes B. O'Neill If, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,000.00
5,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580