HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 7700240�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number:
7700240
-"'•"rya VItIVIVr 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 2,001.00
BLANKET ORDER TO
COVER THE COST OF REPAIRS TO THE OVERHEAD
DOORS FOR FISCAL YEAR 2007 AT 835 WOOD STREET.
ALL REPAIRS TO BE ORDERED BY CITY PARTS OR
SERVICE DEPARTMENT ONLY. ALL REPAIRS TO BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET WITH LOCATION AND
DESCRIPTION OF WORK PREFORMED.
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.
Total
City of Fort CqlifilnDirector of Purchasing and Risk Management
This order is alid 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
$2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580