HomeMy WebLinkAbout319408 FIRE TECH RESOURCES - PURCHASE ORDER - 5500545City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/05
BLANKET
Purchase Order Number: 5500545
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 5,000.00
SERVICES FOR 2005
THIS PURCHAE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVIES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total
$5,000.00
This order is rilialid 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