HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 9950102City of
wort Collins
Page Number: 1
Date: 1/6/2009
BLANKET
Purchase Order Number:
Delivery Date: 1/5/2009 Buyer: HUME,JAMES
9950102
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.
City of Fort CcrmDirector of Purchasing and Risk Management
This order is nlojhalid 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