HomeMy WebLinkAbout454887 NORTHERN COLORADO TOOL AND REPAIR - PURCHASE ORDER - 9375Date: 3/18/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9375
Delivery Date: 3/17/2009 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 BLANKET ORDER 10,000.00
L & P
d
Total $10,000.00
City of Fort CqffinDirector 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