HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 9950419City of
F110%,t Collins
Page Number: 1
Date: 5/8/2009
BLANKET
Purchase Order Number:
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
2 1 LOT 7,000.00
ADDENDUM TO PO #9950419
(REQ #35705)
Total
,A
$7,000.00
City of Fort ColffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is OqValicl 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