HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 9950139Date: 1/7/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950139
Delivery Date: 1/6/2009 Buyer: STEPHEN, JOHN
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
1 Blanket Order 9,375.00
PER TERMD AND CONDITIONS OF BID 5924
2 Blanket Order 5,625.00
Total $15,000.00
City of Fort CjfmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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