HomeMy WebLinkAbout133159 PAUL DAVIS RESTORATION - PURCHASE ORDER - 5500038City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
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Purchase Order Number:
5500038
...........
Delivery Date: 01/03/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Z 1 Lot
Services
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.
5,000.00
Total $5,000.00
cny or Tort (;gnlnf Director of Purchasing and Risk Management
This order is fttkalld 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