HomeMy WebLinkAbout167398 GREELEY CITY CLERKS OFFICE - PURCHASE ORDER - 5500086Date: 01 /06/05
BLANKET
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5500086
Lienvery uaie: 1_1�jlv� Buyer: HUME,JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
wte:
Line Qty/Units Description Extended Price
1 1 lot 7,000.00
BLANKET ODER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2005. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP. - JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $7,000.00
miry or Tort uc)nmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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