HomeMy WebLinkAbout108964 WEITZEL AND SONS EXCAVATING - PURCHASE ORDER - 7700287Date: 01/11/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700287
uenvery uate: u1/11/u7 Buyer: HUME,JAMES
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 6,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS EXCAVATING
WORK FOR FISCAL YEAR 2007. ALL WORK MUST BE
ORDERED BY CITY FACILITIES DIV ONLY. ALL
COMPLETED WORK MUST 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 CALENDR YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Total $6,000.00
city of Fort CoPinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill 11, 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