HomeMy WebLinkAbout102682 ULRICH BLUE PRINT - PURCHASE ORDER - 7700257i�
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01110/07
BLANKET
Purchase Order Number:
7700257
vcnvcIy WOLW. u It lurui 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 L01
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUPPLIES
FOR FISCAL YEAR 2007. ALL DELIVERIES TO
BE MADE UPON REQUEST OF CITY FACILITIES
DIV ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR PACKING SLIP 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.
2 1 LOl
COPIES
Total
City of Fort CgWnf Director of Purchasing and Risk Management
This order is rtQlhalid 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
1,510.00
500.00
$2,010.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580