HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 9950159 (2)Fort Collins
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Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number:
Delivery Date: 1/6/2009 Buyer: DICK,OPAL
9950159
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
FIRST AID SUPPLIES
Total
City of Fort C my Director of Purchasing and Risk Management
This order is nNQLhatid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580