HomeMy WebLinkAbout125216 WASLSH ENVIRONMENTAL - PURCHASE ORDER - 7700259v
iu
Ali
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number: 7700259
uVilvciy udie: V I/ WWI Buyer: HUME,JAMES
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOl
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.
�-•r W1 VU1 L � m uirecior oT rurcnasing 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
2,001.00
Total $2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580