HomeMy WebLinkAbout129326 SURFACE SYSTEMS - PURCHASE ORDER - 6600134( poom
OA 10
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
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Purchase Order Number:
vc11valy UaLV. uiiuoruo Buyer: HUME,JAMES
6600135
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 4,000.00
2006 CONTRACTUAL SERVICES
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.
Total $4,000.00
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City of Fort Cgifffif Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQlhalid 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