HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 6600311ft City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/06
BLANKET
Purchase Order Number: 6600311
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 3,000.00
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 $3,000.00
Vlly VI rVl l V 1111 I 1 U0 LV1 VI r"14110.11.V o11V 1\I.IA I�Ia11uaV111p11L City of Fort Collins
This order is slid 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.coms Fort Collins, CO 80522-0580