HomeMy WebLinkAbout104002 COLORADO IRON METAL - PURCHASE ORDER - 4400022City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
BLANKET
Purchase Order Number:
4400022
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 2,500.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISICAL YEAR
ALL DELIVERIES TO BE MADE UPON REQUEST OF CITY PARTS
DEPARTMENT 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 GOODS AND/OR SERVICES.
2 1 LOT 150.00
SHOP SUPPLIES -STREETS
3 1 LOT 150.00
SHOP SUPPLIES -WOOD
Total
City of Fort CglIfirif Director of Purchasing and Risk Management
This order is r1loV.,alid 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
$2,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580