HomeMy WebLinkAbout187501 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 7700252tl� ail
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number:
7700252
"�"•"r V'/lulut 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 SECURITY 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
city or Tort L;c?Vlnl Director 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