HomeMy WebLinkAbout102529 BLACKS GLASS - PURCHASE ORDER - 9950098Fort Collins
Page Number: 1
Date: 1 /612009
BLANKET
Purchase Order Number:
ueuvery uate: 1/5/2oU9 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
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS
FOR FISCAL YEAR 2009, ALL WORK SHALL BE ORDERED
BY CITY FACILITIES DIVISION 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
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
This order is n`ctt alid over $5000 unless signed by James B. O'Neill II, CPPO
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
5,001.00
Total $5,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580