HomeMy WebLinkAbout130402 UNITED ROTARY BRUSH - PURCHASE ORDER - 4400094Date: 01/05/04
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400094
venvery Uate: Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line City/Units Description Extended Price
1 1 LOT 5,000.00
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.
Total $5,000.00
City of Fort CoffinCoffino Director of Purchasing and Risk Management
This order is rhalhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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