HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 8083 (3)Fort Collins
Page Number: 1
Date: 08/27/08
Annual
Purchase Order Number:
Delivery Date: 01/04/08 Buyer: STEPHEN, JOHN
:1:
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 20,000.00
Addendum to PO 8083
Total
)r rort uqrhnLjirector of Purcnasmg and Kisk Management
order is alid over $5000 unless signed by James B. O'Neill Ii, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580