HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 7700251s
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number: 7700251
UenvUly udue: uI/Iulvf 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 45,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS HVAC WORK FOR
FISCAL YEAR 2007 PER TERMS AND CONDITIONS OF
BID 5655. ALL WORK MUST BE ORDERED BY CITY
FACILITIES DIV ONLY. ALL COMPLETED WORK MUST
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 CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$45,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580