HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 8800000 (3)Date: 06/30/08
BLANKET
a
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8800000
Delivery Date: 12/31/08 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
3 1 LOT 6,000.00
ADDENDUM TO PO #8800000
(REQ #33476)
Total
)r rort uclmny utrector or rurcnasmg ana Kisk management
order is rWalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580