HomeMy WebLinkAbout103609 SAFETY AND CONSTRUCTION SUPPLY - PURCHASE ORDER - 9340of
City Collins
Page Number: 1
Date: 1 /20/2009
Annual
Purchase Order Number
9340
Delivery Date: 1/20/2009 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 1 Lot 10,000.00
Band -It Supplies
Total $10,000.00
City of Fort CoPnO Director of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid 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