HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 7700054City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
BLANKET
Purchase Order Number:
7700054
venvery udie: uilu4/ur 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 2,001.00
BLANKET ORDER TO
COVER THE COST OF OXYGEN AND ACETYLENE REQUIREMENTS
FOR FISCAL YEAR 2007. REQUESTS SHALL BE MADE
BY CITY PARTS DEPARTMENT ONLY. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AN INVOICE OR DELIVERY
TICKET.
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 $2,001.00
�1 r'l .<-N'.n n �J
This order is rialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580