HomeMy WebLinkAbout102689 ZEP MANUFACTURING - PURCHASE ORDER - 6600219A00101"k
0"IMMM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number:
6600220
ueuvery uaze: ulriurub 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
6,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2006. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
3 1 lot
4 1 lot
SHOPSUPPLIES-TRANSFT
SHOPSUPPLIES-STRTS
SHOPSUPPLIES-WOOD
Total
600.00
500.00
1,000.00
$8,100.00
Lary or rort m uirector or Nurcnasing and Risk Management City of Fort Collins
This order is ftthalld 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