HomeMy WebLinkAbout103096 DIAMOND VOGEL PAINT - PURCHASE ORDER - 9069Date: 1 /6/2009
City of
F`rt Collins
Page Number: 1
Delivery Date: 1/5/2009
ANNUAL
Purchase Order Number: 9069
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 Qty/Units Description Extended Price
2009 Blanket Order
Utilities
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.
City of Fort CcFinDirector of Purchasing and Risk Management
This order is nlctValid 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
2,500.00
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580