HomeMy WebLinkAbout102689 ZEP MANUFACTURING - PURCHASE ORDER - 4400108 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/04
BLANKET
Purchase Order Number: 4400108
Delivery Date: 12/31/04 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills Ylading, and all correspondence.
Note:
Line
Qty/Units escription
Extended Price
1
1 LOT
6,000.00
NKET ORDER TO
COVER THE COST OF MISCELLANS OR FISICAL YEAR
ALL DELIVERIES TO BE MADE UPOOF CITY PARTS
DEPARTMENT ONLY. ALL DELIVEACCOMPANIED BY AN
INVOICE OR PACKING SLIP.
/RRENT
THIS PURCHASE ORDER IS FOR TEMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING TT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARS AND NOTA
PROMISE TO PURCHASE ANY MINNT OF GOODS AND/OR SERVICES.
2
1 LOT
600.00
SHOP SUPPLIES -TRANSFRT
3
1 LOT
600.00
SHOP SUPPLIES -STREETS
4
1 LOT
1,000.00
SHOP SUPPLIES -WOOD
Total
$8,200.00
.... o-� VS _ f lA---SAC
IF —
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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