HomeMy WebLinkAbout109858 F C DOOR - PURCHASE ORDER - 6600298Date: 01 /11 /06
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600298
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
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR]MATERIALS 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
This order is riQt4alid 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.fort-collins.co.us
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580