HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2200032Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER
2200032
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 10,000.00
TO COVER THE COST OF BUILDING REPAIRS
FOR FLEET SERVICES FOR FISCAL YEAR 2002,
2 1LOT BLDG REPR-PARTS
3 1 LOT BLDG REPR- ADMIN
City of ForlrCjllins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,000.00
Total: 16,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580