HomeMy WebLinkAbout103239 QUTO ELECTRIC SERVICE AND EXCHANGE - PURCHASE ORDER - 7700017c
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/04/07
BLANKET
Purchase Order Number:
7700017
y v IrvywI buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 LOl
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2007. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
1 1 LOl
SUBLET -WOOD
4,000.00
500.00
Total $4,500.00
City of Fort CojffnDirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580