HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 5055A&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
Annual
Purchase Order Number:
5055
_ ... ., ..,.`. Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
Annual Rental Supplies
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.
Extended Price
2,000.00
Total $2,000.00
�-•r WN VU1 L LVf"ny uirecior of rurchasing and Risk Management
This order is rtqt,9alid 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-collins.co.us Fort Collins, CO 80522-0580