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Home My WebLink About167398 CITY OF GREELEY FINANCE DEPT - PURCHASE ORDER - 6600099Date: 01/06/06 BLANKET City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6600099 Delivery Date: 12/31/06 Buyer. HUME,JAMES rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note Line Qty/Units Description Extended Price 1 1 lot BLANKET ORDER TO COVER THE COST OF SUBLET WORK FOR FISCAL YEAR 2006. ALL DELIVERIES SHALL BE MADE UPON REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AND INVOICE OR JOB TICKET. THIS IS FOR REPAIRS OF VAN GO VEHICLES. 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. This order is r1Qthalid 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.fortcollins.co.us 7,000.00 Total $7,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580