HomeMy WebLinkAbout109474 AUTOMATIC ENTRANCES OF COLORADO - PURCHASE ORDER - 5500533aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/18/05
BLANKET
Purchase Order Number:
5500533
Delivery Date: -1ua-lluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,001.00
BLANKET ORDER FOR
SERVICES FOR 2005
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
[.ny or ror[ tqnmj uirector oT rurcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580