HomeMy WebLinkAbout109858 F & C DOOR CHECK & LOCK SERVICE - PURCHASE ORDER - 8800169City of Fort Collins
Page Number 1
Vendor; 109858
F & C DOOR CHECK & LOCK SERVICE
210 S LINK LN
FORT COLLINS CO 80524.2751
Date 01/07/08
BLANKET
Purchase Order Number 8800169
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS GO 80524-2430
uefivery Date 01/07/08 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 BLANKET ORDER TO
15,000 00
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/
MATERIALS FOR FISCAL YEAR 2008 ALL WORK
SHALL BE ORDERED BY CITY FACILITIES DEPARTMENT
ONLY ALL DELIVERIES SHALL BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON AND
SITE LOCATION
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 $15,000 00
City of Fort CgITn Director of Purchasing and Risk Management
This order is ii Valid 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