HomeMy WebLinkAbout104407 MAJESTIC WEST - PURCHASE ORDER - 9950629City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number: 9950629
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 300.00
BLANKET ORDER TO
OVER THE COST OF CITY LOGO'S ON CLOTHING
FOR FISCAL YEAR 2009. ALL DELIVERIES SHALL
INCLUDE AN INVOICE OR JOB TICKET WITH THE
NAME AND DEPARTMENT OF EMPLOYEE.
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.
2 1 LOT 400.00
LOGO'S - TECHS
3 1 LOT 200.00
LOGO'S - MECHANICS
4 1 LOT
00016X
R- 0ALt-4,F-
Total
$1,000.00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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