HomeMy WebLinkAbout102515 HAWTHORNE MAINTENANCE - PURCHASE ORDER - 6600304Date: 01/11/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600304
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 SUPPLIES FOR
FISCAL YEAR 2006. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY FACILITIES DIV ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR PACKING SLIP
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
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This order is all 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580