HomeMy WebLinkAbout130238 MOTION INDUSTRIES - PURCHASE ORDER - 8800005 (3)Date: 09/04/08
Fort Collins
Page Number: 1
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Purchase Order Number: 8800005
veuvery uate: u1/u2/u6 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
11
1 LO7
ADDENDUM TO PO #8800005
(REQ #33907)
Total
order is rkoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580