HomeMy WebLinkAbout103935 ROBINSON BRICK COMPANY - PURCHASE ORDER - 5046Date: 01/04/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5046
,., . y „.IV. _ .. __, _ Buyer: b I tPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
11Auce: i n10 r-UMUNAst UKUtR 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
LU I ANNUAL
Annual Block Supplies
City of Fort C in Director of Purchasing and Risk Management
This order is rkathalld 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: info@ci.fort-collins.co.us
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580