HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7700021l r} w�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
BLANKET
Purchase Order Number:
7700021
v W11Vcly valc. uuv4rui 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
1 1 LOT 10,000.00
BLANKET ORDER TO
COVER THE COST OF BUILDING REPAIRS FOR FLEET
SERVICES FOR FISCAL YEAR 2007.
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.
2 1 LOT 1,500.00
REPAIRS -PARTS
cny oT rort ucpnj Director of Purchasing and Risk Management
This order is rtolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $11,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580