HomeMy WebLinkAbout104372 COLORADO SAFETY ASSOCIATON - PURCHASE ORDER - 9950167City of
�.Fort Coltins
Page Number: 1
Date: 1 /7/2009
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Purchase Order Number:
DIS 1TjC�
Delivery Date: 1/6/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Dues/Conf Trn
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.
Total $5,000.00
City of Fort C911ino Director of Purchasing and Risk Management City of Fort Collins
This order is n1Qthalid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580