HomeMy WebLinkAbout102515 HAWTHORNE MAINTENANCE - PURCHASE ORDER - 7304City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
ANNUAL
Purchase Order Number:
7304
veuvery uate: lusvur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
I ANNUAL PO FOR 2007
Blanket Order/Hawthorne Maint
Total
This order is
actor or rurcnasing and Risk Management
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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580