HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 9950196Fort Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number: 9950196
Delivery Date: 1/7/2009 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
5,001.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUPPLIES FOR
JANITORIAL SERVICES TO INCLUDE WASTE BASKETS,
AND LIKE ITEMS. ALL DELIVERIES TO BE MADE BY
CITY JANITORIAL SUPERVISOR, FACILITIES DEPARTMENT.
ALL DELIVERIES TO 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 $5,001.00
City of Fort Cqfflno Director of Purchasing and Risk Management
City of Fort Collins
This order is nQthalid 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