HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400019Date: 01/02/04
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400019
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 4,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUBLET WORK FOR
FISCAL YEAR 2004. 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
City of Fort Cqlfiny Director of Purchasing and Risk Management
This order is rtQlhalid 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.fort-collins.co.us
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580