HomeMy WebLinkAbout420762 GLASSDOCTOR - PURCHASE ORDER - 7704330City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/07
BLANKET
Purchase Order Number: 7704330
---I UIy tea«. U014viur 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
6,000.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR
FISCAL YEAR 2007. ALL DELIVERIES SHALL BE
MADE UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE
OR JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMMENT OF
GOODS AND/OR SERVICES AS NEEDED DURING THE
CURRENT PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2
1 LOT
3,500.00
SUBLET/TRANSFORT
3
1 LOT
500.00
SUBLET/STREETS
Total
$10,000.00
A
This order is rkthalid over $2000 unless signed by James B. O'Neill II, 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