HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300026 (2)Date: 01/06/03
BLANKET
City of F+ ort
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300026
Delivery Date: 12/31/03 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 LOT BLANKET ORDER TO
COVER THE COST OF BUILDING REPAIRS
FOR FLEET SERVICES FOR FISICAL YEAR 2003.
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.
2 1 LOl
BLDG REPAIR -PARTS
This order is rlQthalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,500.00
Total 9,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580