HomeMy WebLinkAbout319408 FIRE TECH RESOURCES - PURCHASE ORDER - 6600301Date: 01/11/06
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600301
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 2,001.00
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 $2,001.00
V'%y VI 1 VI• V 1111 VIIQV\VI VI r MIYIIYJIIIa a11Y .�.iA Ina11o:,V...Y... 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.fort-collins.co.us Fort Collins, CO 80522-0580