HomeMy WebLinkAbout125216 WALSH - PURCHASE ORDER - 6600309City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/06
BLANKET
Purchase Order Number:
Delivery Date: 01/11/06 Buyer: HUME,JAMES
6600309
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 2,500.00
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 $2,500.00
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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&i.fortcollins.coms Fort Collins, CO 80522-0580