HomeMy WebLinkAbout132191 MOUNTAIN PARKING EQUIPMENT - PURCHASE ORDER - 4400563 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /21 /04
BLANKET
Purchase Order Number:
4400563
Delivery Date: 01/21/04 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 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.
Line Qty/Units Description Extended Price
1 1 LOT BLANKET ORDER 2,000.00
OLD TOWN PARKING STRUCTURE
2 1 lot 4,000.00
Service & repairs as required. Civic Center Parking Structure.
�7 Total $6,000.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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