HomeMy WebLinkAbout108423 VOGEL - PURCHASE ORDER - 5500555(=AM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/05
BLANKET
Purchase Order Number:
5500555
uenvery uate: 1�1� lieu Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
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
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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