HomeMy WebLinkAbout133946 HOME DEPOT - PURCHASE ORDER - 6349Date:
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Cjrder Number: 6349
Delivery Date: 02/24/06 Buyer: DICK,OPIL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II orrespondence.
Note: 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.
Line QtylUnits Alescription Extended Price
1 2006 Blanket Order for i 3,000.00
Stormwater, Water and Sewer
Total
'.A
This order is r1Qthalid 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: purchasing@fcgov.com
$3,000.00
of Fort Collins
ounting Department
Box 580
I Collins, CO 80522-0580