HomeMy WebLinkAbout- PURCHASE ORDER - 7362Date: 01 /29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
7362
Delivery Date: 01/29/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 ANNUAL BLANKET ORDER 40,000.00
FOR UTILITIES
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.
Total
$40,000.00
. Ry vi rurt m uirecror or rurcnasing ana Kisk Management City of Fort Collins
This order is fttbalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580