HomeMy WebLinkAbout130238 MOTION INDUSTRIES - PURCHASE ORDER - 9950153 (2)City of
wort COIF
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number:
Delivery Date: 1/6/2009 Buyer: DICK,OPAL
9950153
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 PO FOR 2009
MAINTENANCE SUPPLIES
Total
1, ty or t-ort t: In Director et YUrcnasing and KISK management
This order is Valid over $5000 unless signed by James B. O'Neill ll, 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
15,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580