HomeMy WebLinkAbout109894 FIREGUARD - PURCHASE ORDER - 9950339Fort Collins
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Page Number: 1
Date: 1 /1412009
BLANKET
Purchase Order Number: 9950339
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 1 LOT 5,001.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS
FOR FISCAL YEAR 2009. ALL WORK SHALL BE ORDERED
BY CITY FACILITIES DIVISION ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR JOB TICKET WITH
CONTACT PERSON AND SITE INFORMATION.
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 C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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