HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 5500540VS
�l� Ci
tyy of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /18105
BLANKET
Purchase Order Number:
5500540
""""'y "O". "'"""" Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I V UP.
Line Qty/Units Description Extended Price
LOi
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.
kaly or rort tc)mn7 uirector of Purchasing and Risk Management
This order is rlQtkalid 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
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580