HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (5)Date: 01/06/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300060
ueuvery uate: icisvus 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
COVER THE COST OF MISCELLANEOUS SUBLET WORK FOR
FISCAL YEAR 2003. ALL DELIVERIES SHALL BE MADE UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES SHALL BE ACCOMPANIED
BY AN INVOICE OR A JOB TICKET.
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 GOODS AND/OR SERVICES.
Total 10,000.00
City or Fort Coyfiny Director of Purchasing and Risk Management
This order is rlgt/4alid 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 58o, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580