HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 9267 (2)City of
Ort C�O�I�L..ns
Page Number: 1
Date: 1/7/2009
Annual
Purchase Order Number:
9267
ueuvery uate: 1/b1Zuua 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 1 Lot
Pavement Marking Bead Supplies
PER MAPO TERMS AND CONDITIONS,
30,000.00
Total $30,000.00
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City of Fort C(rn# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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