HomeMy WebLinkAbout117049 HONNEN EQUIPMENT - PURCHASE ORDER - 6602008City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/28/06
BLANKET
Purchase Order Number:
6602008
Delivery Date: 03/28/06 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 20,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS
FOR FISCAL YEAR 2006. ALL PARTS TO BE ORDERED
BY CITY OF FORT COLLINS PARTS DEPT. ONLY.
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE
OR DELIVERY RECEIPT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT PHYSICAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES
Total $20,000.00
............ 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: purchasing@fcgov.com Fort Collins, CO 80522-0580