HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4135p
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number: 4135
ueuvery Lime: V Ilvalv" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line I Qty/Units Description Extended Price
1 1 lot
2004 ASPHALT REPAIR ANNUAL PO
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 SUCH GOODS AND/OR SERVICES.
Total
�.ay oT r-orT in uirector of Purchasing and Risk Management
This order is ftthalid 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
75,000.00
$75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580