HomeMy WebLinkAbout102515 HAWTHORNE MAINTENANCE - PURCHASE ORDER - 5500548aCity of Fort Collins
City of Fort Colli1010
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Page Number: 1
Date: 01/18/05
BLANKET
Purchase Order Number:
5500548
_-.'•`•y "a -- -- Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
lute
Line Qty/Units Description Extended Price
1 1 LOT 2,001.00
BLANKET ORDER 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
$2,001.00
tdty or rort LgRlnf wrector of Purchasing and Risk Management
This order is rWhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580