HomeMy WebLinkAbout324575 SAFEWARE INC - PURCHASE ORDER - 9136City of
art Collins
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Page Number: 1
Date: 1/6/2009
ANNUAL
Purchase Order Number: 9136
ueuvery uate: 1/5/ZUU9 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
2 2009 Blanket Order 12,000.00
Utilities
Total
City of Fort ColninYDirector of Purchasing and 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
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580