HomeMy WebLinkAbout129314 INFORMATION AND REAL ESTATE - PURCHASE ORDER - 9950627City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
blanket
Purchase Order Number: 9950627
Delivery Date: 1/23/2009 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
BLANKET ORDER TO
COVER THE COST OF QUARTERLY DUES
FOR FISCAL YEAR 2009. ALL INVOICES
SHALL INCLUDE THE LENGTH OF COVERAGE AND
NAME OF PERSON DUES ARE BEING PAID FOR.
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.
11
City of Fort CqWinDirector of Purchasing and Risk Management
This order is n 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
Total $800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580