HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500539�I�
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 01/18/05
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Date: 01/18/05
BLANKET
Purchase Order Number:
HUME,JAMES
5500539
lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
20,000.00
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 AMOUNT OF GOODS
AND/OR SERVICES.
Total $20,000.00
City of Fort Co0finy Director of Purchasing and Risk Management
This order is rlQthalid 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