HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 6600229Date: 01 /10/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600229
. WIIVe,y 100M. Ulf iVIVO 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 1,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUPPLIES FOR FISCAL YEAR 2006. ALL
DELIVERIES TO BE MADE UPON REQUEST OF CITY FACILITIES DIV ONLY. ALL
DELIVERIES TO BE ACCOMPANIED BY AN INVOICE WITH CONTACT PERSON
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.fort-collins.co.us Fort Collins, CO 80522-0580