HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 9950419 (2)City of
fit Colfins
Page Number: 1
Date: 1 /15/2009
BLANKET
Purchase Order Number: 9950419
Delivery Date: 1/16/2009 Buyer: BONNETTE, ED
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
FOR MAINTENANCE SHOP SUPPLIES
15,000.00
Total $15,000.00
City of Fort CqfinDirector of Purchasing and Risk Management City of Fort Collins
This order is 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