HomeMy WebLinkAbout110087 ROYAL SUPPLY CO - PURCHASE ORDER - 4400081�h
IMES
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/04
BLANKET
Purchase Order Number:
4400081
Delivery Date: IZ115,I1U4 Buyer: HIUME,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 600.00
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 400.00
SHOP SUPPLIES -WOOD
3 1 LOT 200.00
SHOP SUPPLIES -STREETS
4 1 LOT 801.00
EXPENDABLE TOOLS -WOOD
Total $2,001.00
LAZY or rort u in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580