HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 6600228Date: 01 /10/06
BLANKET
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6600228
�"Iw. VItIVIVV 13uyer• HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
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 $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580