HomeMy WebLinkAbout102682 ULRICH BLUE PRINT - PURCHASE ORDER - 6600497aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/18/06
BLANKET
Purchase Order Number:
6600497
--V• ., .,. . w if 101mv t3uyer: 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 500.00
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 OR PACKING SLIP
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.
2 1 LOT 750.00
COPIES
3 1 LOT 760.00
COPIES
Total $2,010.00
wxy or r-ort in ulrector of Purchasing and Risk Management City of Fort Collins
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580