HomeMy WebLinkAbout130238 MOTION INDUSTRIES INC - PURCHASE ORDER - 8800005Date: 11 /21 /2008
City of
wort Collins
Page Number: 1
BLANKET
Purchase Order Number: 8800005
Delivery Date: 1/2/2008 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
6 1 LOT 5,000.00
ADDENDUM TO PO #8800005
(REQ #34457)
Total
t:lty of Fort UC)nmf ulrector of vurcnasing ana RISK management
This order is n 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580