HomeMy WebLinkAbout113897 BAUM IRON COMPANY - PURCHASE ORDER - 5500081Date: 01/06/05
ism
Citv of Fort Collins
Page Number: 1
City of Fort Collins
BLANKET
Purchase Order Number: 5500081
Buyer: r1uMt,JAMES
vulullclae vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
wre
Line Oty/Units Description Extended Price
1 1 lot
2,100.00
BLANKET ODER TO
COVER THE COST OF MISCELLANEOUS PARTS 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.
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 $2,100.00
This order is rkthalid 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