HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600098Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
BLANKET
Purchase Order Number: 6600098
-- --y 4�1. 11vu tsuyer: 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 BUILDING REPAIRS
FOR FLEET SERVICES FOR FISCAL YEAR 2006.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $5,000.00
This order is r6lhalid 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