HomeMy WebLinkAbout130544 ROCKY MOUNTAIN BULLHIDE - PURCHASE ORDER - 7700089City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05107
BLANKET
Purchase Order Number:
7700089
ueiivery uaie: ulivaiut 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 2,000.00
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.
2 1 LOT
3 1 LOi
City of Fort C
This order is
SUBLET -WOOD
SUBLET -STREETS
Director of Purchasing and Risk Management
lid 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
2,000.00
500.00
Total $4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580