HomeMy WebLinkAbout106048 HUGHES SUPPLY - PURCHASE ORDER - 3300215Date: 01/06/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300215
Delivery Date: uvubius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO 2,001.00
COVER THE COST OF MISCELLANEOUS SUPPLIES FOR
FISCAL YEAR 2003. ALL DELIVERIES TO BE MADE UPON REQUEST OF
CITY FACILITIES DIV ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR PACKING SLIP.
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.
Total 2,001.00
City of Fort Cgqttffiino� Director of Purchasing and Risk Management City of Fort Collins
This order is rigt�fialid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, 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