HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 6600307Date: 01/11/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600307
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 Oty/Units Description Extended Price
1 1 LOT 5,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PLUMBING & HEATING
LABOR/MATERIALS FOR FISCAL YEAR 2006 PER TERMS AND
CONDITIONS OF BID 5338. ALL WORK MUST BE ORDERED BY
CITY FACILITIES DIV ONLY. ALL COMPLETED WORK MUST 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
City of Fort C91firif Director of Purchasing and Risk Management
This order is rtqoalid 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: 570-221-6775 Fax: S70-22i-6707 Email: info@ci.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580