HomeMy WebLinkAbout106065 GENERAL AIR - PURCHASE ORDER - 8800089im
Ctty of Fort Collins
Page Number 1
Vendor, 106065
Date
01 /03/08
BLANKET
Purchase Order Number 8800089
City of Fort Collins
GENERAL AIR SERVICE & SUPPLY CO
1918 HEATH PKY
FORT COLLINS CO $0524-2723
Ship To,
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
ueuvery uate uluu3/u8 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
2,001 00
BLANKET ORDER TO
COVER THE COST OF OXYGEN AND ACETYLENE
REQUIREMENTS FOR FISCAL YEAR 2008 REQUESTS
SHALL BE MADE BY CITY PARTS DEPARTMENT ONLY
ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR
DELIVERY TICKET
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total $2,00100
a1---
City of Fort GcIffinY 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