HomeMy WebLinkAbout102529 BLACKS GLASS - PURCHASE ORDER - 8800165Date 01/07/08
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Ctty of Fort Collins
Page Number 1
Vendor: 102529
City of Fort Collins
BLACK'S GLASS INC
360JEFFERSON ST
FORT COLLINS CO 80524.2415
BLANKET
Purchase Order Number 8800165
Ship To,
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate U'1/07/08 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
BLANKET ORDER TO
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS
FOR FISCAL YEAR 2008 ALL WORK SHALL BE ORDERED
BY CITY FACILITIES DIVISION 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
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
City of Fort C Mn Director of Purchasing and Risk Management co}} g
This order is rl alid 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
3,00000
Total $3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580