HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 4402667a =21
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/04/04
BLANKET
Purchase Order Number:
4402667
., Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUBLET
WORK FOR FISCAL YEAR 2004 FOR 835 WOOD STREET
ALL WORK TO BE ORDERED BY CITY PARTS DEPARTMENT
ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OF JOB TICKET.
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 GOODS AND /OR SERVICES.
2 1 LOT
SUBLET -STREETS
This order is ricilhalid 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: inforDci.fort-collins.co.us
2,500.00
750.00
Total $3,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580