HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6600732Date: 01 /27/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600732
uenvery uate: u1I/27106 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 15,000.00
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
This order is r1gtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580