HomeMy WebLinkAbout348881 DYNAMIC OVERHEAD DOOR - PURCHASE ORDER - 5501609( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11 /05
BLANKET
Purchase Order Number: 5501609
Delivery Date: usn-iiuo 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
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS REPAIRS
TO GARAGE DOORS FOR FLEET SERVICES. ALL
REPAIRS TO BE MADE UPON REQUEST OF CITY SERVICE
DEPARTMENT ONLY. ALL REPAIRS TO BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEDED DURING THE
CURRENT PHYSCIAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR
SERVICES.
Total $5,000.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is riql1halid over $2000 unless signed by James B. O'Neill II, 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