HomeMy WebLinkAbout129326 SURFACE SYSTEMS INC - PURCHASE ORDER - 4400142ra 'Lill, I I rin )A\L
6mAOftV
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
Purchase Order (Number: 4400142
Delivery Date: 12/31/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
WEATHER MONITORING
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
i
5,000.00
$5,000.00
LILY W1 V VI L %,4ninp uirec[or or rurcnasmg and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun ing 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