HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 7700409�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/17/07
BLANKET
Purchase Order Number:
7700409
""'•"y "OLV. u I/ I rlut Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
2 2007 Blanket Order 5,000.00
Maintenance @ 700 Wood Street
Total $5,000.00
City of Fort Co0finy Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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