HomeMy WebLinkAbout122265 KUSTOM PAINT & TRIM - PURCHASE ORDER - 9950050City of
wort Collins
Page Number: 1
Date: 1 /612009
BLANKET
Purchase Order Number: 9950050
ueuvery uate: 1/5/zu09 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
2
Line
Qty/Units
Description
Extended Price
1
1 LOT
25,000.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK, BODY WORK, FOR FISCAL
YEAR 2009. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR JOB TICKET.
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.
2 1 LOT 25,000.00
SUBLET - 835 WOOD STREET
(� Total $50,000.00
City of Fort Coginy Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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