HomeMy WebLinkAbout113732 HIXON MFG - PURCHASE ORDER - 5034(M7
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
Annual
Purchase Order Number:
5034
—""""' "�"' " "- Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Mute. 1 nia r-UMUNHat UNUtR 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 Oty/Units Description Extended Price
1 1 LOT ANNUAL
2,000.00
Paint Supplies
Total
$2,000.00
This order is rf 1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-coliins.co.us Fort Collins, CO 80522-0580