HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 6258W1 Q4011 I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
ANNUAL
Purchase Order Number:
6258
.....a. y r U&V. V It 1"Wo Buyer: DICK,OPAL
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 2006 Blanket Order for 3,000.00
Stormwater, Water and Sewer
�J �Total $3,000.00
6i—
City of Fort C91filno Director of Purchasing and Risk Management City of Fort Collins This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580