HomeMy WebLinkAbout447630 SOUTHWESTER PAINTING AND DECORATING - PURCHASE ORDER - 9950342City of
.,Fort COII„ns
Page Number: 1
Date: 1/14/2009
BLANKET
Purchase Order Number: 9950342
Delivery Date: 1/14/2009 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 BLANKET ORDER TO 10,000.00
1 LOT
COVER THE COST OF MISCELLANEOUS PAINTING JOBS
FOR FISCAL YEAR 2009. ALL WORK TO BE ORDERED
BY CITY OF FORT COLLINS FACILITIES DEPT, ONLY,
ALL INVOICES SUBMITTED FOR PAYMENT SHALL INCLUDE
PERSON REQUESTING SERVICE AND SITE LOCATION.
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
i,ny or rort tTm7 uirecror or rurcnasmg ana KIsK management
This order is r1QjhaIid 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580