HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 5500554City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01118/05
BLANKET
Purchase Order Number: 5500554
LI611YC1y UMV; Buyer: MUME,JAMES
rurcnase urcer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 LOl
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.
10,000.00
Total $10,000.00
miry or rort u9niny Ulrector of Purchasing and Risk Management
This order is rhakalid over $2000 unless signed by James B. O'Neill ll, 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