HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 9100342City of PURCHASE ORDER PO Number I Page
Frt Collins1012
91003r appear
This number must appear
Ion all invoices, packing
slips and labels.
Date: 08/25/2010
Vendor: 114721Ship To:
SIGNATURE OFFSET
CLRS ADMINISTRATION
PO BOX 4299
CITY OF FORT COLLINS
BOULDER Colorado 80306
215 N MASON, 3RD FLOOR
FORT COLLINS Colorado 80524-4
Delivery Date: 01/13/2010
Buyer DAVID CAREY
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 Description Qua ty
O ered
UOM Unit Price Extended
z Addendum to PON 9100342
Price
1 LOT
Account Number Change
EA 15,984.97
Line 1 canceled and open balance amount added as ne 2.
Account number change per Melanie Pierz email r uest dated 8/25/10.
City of Fort Collins Director of Purchasing and Risk Management Invoice Address:
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins
City a Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Accounting Department
Phon:970-221-6775 Fax: 970-221-6707 Email:purchasing@fcgov.com PO Box 580
Fort Collins, CO 80522-0580