HomeMy WebLinkAbout102540 CHARLES D JONES COMPANY - PURCHASE ORDER - 4400410Date: 01/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400410
Delivery Date: U1/13/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS Al
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 Al SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT BLANKET ORDER 5,000.00
MAINTENANCE SUPPLIES
Total $5,000.00
City of Fort Collins
This order is ll 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