HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 77002835
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11/07
BLANKET
Purchase Order Number: 7700283
uenvery ua[e: U1111/U/ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Oty/Units Description
Extended Price
1 1 LOT
5,500.00
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.
Total $5,500.00
City of Fort Cqffiny Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580