HomeMy WebLinkAbout165318 CMS MECHANICAL - PURCHASE ORDER - 5500538�I City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date
12/31/05
Date: 01 /18/05
BLANKET
Purchase Order Number:
Buyer: HUME,JAMES
5500538
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
3,000.00
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 AMOUND OF GOODS
AND/OR SERVICES.
Total $3,000.00
..Ity of rout %,qnjn7 uirector or rurchasing and Risk Management
This order is rhUkalid over $2000 unless signed by James B. O'Neill 11, 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