HomeMy WebLinkAbout102529 BLACKS GLASS - PURCHASE ORDER - 7700241City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number:
� Vilvcly uate. V if iuIur Buyer: HUME,JAMES
7700241
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS FOR
FISCAL YEAR 2007. ALL WORK MUST BE ORDERED BY CITY
FACILITIES DIV ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET WITH CONTACT PERSON AND
SITE INFORMATION.
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 $3,000.00
�-Iy L �Lrmp uirector oT rurcnasmg ana KISK Management
This order is rkdhalid 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