HomeMy WebLinkAbout446453 PRINT IT - PURCHASE ORDER - 9950284Date: 1 /12/2009
City of
� t Collins
Page Number: 1
Purchase Order Number: 9950284
uenvery uate: -u,lzauua Buyer: DICK,OPAL
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
2009 Invoices
4,000.00
CSD Printed forms
Total
city of Fort Gqlinyl Director of Purchasing and Risk Management
This order is nv.Valid 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
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580