HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 8800010ftmwfi�4w"�
City of Fort Collins
Page Number: 1
110001
City of Fort Collins
NIGH PLAINSMECHANICAL SERV INC
2020'AIRWAY AVE
FORT COLLINS CO'80524.2708
Date: 01/02/08
BLANKET
Purchase Order Number: 8800010
Ship To:
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS'
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
ucnvely udie:-I&JI/vo 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
1 BLANKET PO FOR 2008
MAINTENANCE SUPPLIES
This order is dolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
2,500.00
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580