HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 7128City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /09/07
ANNUAL
Purchase Order Number: 7128
uellvery uate: U'I/Uyr07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2007 BLANKET ORDER FOR 1,500.00
LIGHT AND POWER
3 2007 BLANKET ORDER FOR 500.00
LIGHT AND POWER
Total $2,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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