HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400018I.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
BLANKET
Purchase Order Number:
4400018
Delivery Date: 12/31/04 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 1 LOT 5,000.00
BLANKET ORDER TO
COVER THE COST OF BUILDING REPAIRS FOR
FLEET SERVICES FOR FISICAL YEAR 2004.
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.
2 1 LOT
MAINT. CONTR -PARTS
Total
city of Fort Gqfflnj Director of Purchasing and Risk Management
This order is rtqihalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,500.00
$6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580