HomeMy WebLinkAbout102540 CHARLES D JONES - PURCHASE ORDER - 5295aff �*WA
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Page Number: 1
City of Fort Collins
Date: 01 /14/05
Purchase Order Number: 5295
Delivery Date: 0/114/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2005 Blanket Order 2,000.00
Maintenance - 700 Wood St.
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.
Total $2,000.00
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City of Fort Colrinf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qtkalid 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