HomeMy WebLinkAbout321773 MIDSTATES SUPPLY CO - PURCHASE ORDER - 8850307Date: 11 /19/2008
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 8850307
uenvery uate: 1/16/2008 Buyer: BONNETTE, ED
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
(RED #34408)
3 1 LOT MECHANICAL SUPPLIES
(REQ #34408)
ADDENDUM TO PO 48850307
ADDENDUM TO PO #8850307
Total
This order is rio,. 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,000.00
6,000.00
$11,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580