HomeMy WebLinkAbout102516 FORT COLLINS WINNELSON - PURCHASE ORDER - 7700288Date: 01 /11107
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700288
uenvery uate: u1111/u7 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 15,000.00
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.
Total $15,000.00
_ 7P
�ILy of rvn m virecior oT rurcnasmg ana tasK management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580