HomeMy WebLinkAbout102515 HAWTHORNE MAINTENANCE - PURCHASE ORDER - 6004Date: 01 /03/06
ANNUAL
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6004
Delivery Date: 01/03/06 Buydr: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 ANNUAL
BLANKET ORDER/HAWTHORNE MAINT.
2006 BLANKET ORDER FOR HAWTHORNE MAINTENANCE SUPPLY ANNUAL SUPPLIES.
Total
City of Fort CcIffinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coilins.co.us
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580