HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600295Date: 01/11/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600295
Delivery Date: 01/11/06 Buyer: 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 20,000.00
BLANKET ORDER TO
COVER THE COST OF SERVICES FOR FISCAL YEAR 2006.
ALL WORK MUST BE ORDERED BY CITY FACILITIES DIV ONLY.
ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR JOB TICKET
WITH CONTACT PERSON AND SITE INFORMATION.
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 $20,000.00
..,y W. , ..,... ,,,, .,,,a ..... ....... ..o�...a o.., .— .....,�„a...o... City of Fort Collins
This order'
rder is alid over $2000 unless signed by James B. O'Neill 11, 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