HomeMy WebLinkAbout313450 SJD3 ENTERPRISES INC - PURCHASE ORDER - 7700255Date: 01 /10107
BLANKET
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700255
✓CIIVCIy I.rare. u-u lurur Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 13,500.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PLUMBING
& HEATING LABOR/MATERIALS FOR FISCAL YEAR
2007 PER TERMS AND CONDITIONS OF BID 5338.
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 $13,500.00
--•r V VI L �Lrmp ✓oecror or rurcnasing ana KISK management
This order is alid 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