HomeMy WebLinkAbout109894 FIREGUARD - PURCHASE ORDER - 8800170.N..il........
Pill..
City of Fort Collins
Page Number 1
Vendor 109894
City of Fort Collins
FIREGLIARD
PO BOX 1114
FORT COLLINS CO 80522.1114
Date 01/07/08
A-s HRWI
Purchase Order Number 8800170
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery I u'I/unus 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
BLANKET ORDER TO
I LOT
COVER THE COST OF MISCELLANEOUS LABOR/
MATERIALS FOR FISCAL YEAR 2008 ALL WORK SHALL
BE ORDERED BY CITY FACILITIES DEPARTMENT ONLY
ALL DELIVERIES TO 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
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
uty or rort c uirector of Purchasing and Risk Management
This order is Valid 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
4,00000
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580