HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 8800172. dRIX, Fill
CLty of Fort Collins
Page Number 1
Vendor- 110001
City of Fort Collins
HIGH PLAINS MECHANICAL SSRV INC
2020 AIRWAY AVE
FORT COLLINS CO 80524.2708
Date 01/07/08
BLANKET
Purchase Order Number 8800172
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uare Ul/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
1 BLANKET ORDER 10
65,000 00
1 LOT
COVER THE COST OF MISCELLANEOUS HVAC
WORK FOR FISCAL YEAR 2008 AS PER TERMS AND
CONDITIONS OF BID 5655 ALL WORK SHALL BE
ORDERED BY CITY FACILITIES DEPARTMENT ONLY ALL
COMPLETED WORK MUST BE ACCOMPANIED BY AN INVOICE
OR JOB TICKET WITH CONTACT PERSON AND SITE INFORMATION
EACH WORK ORDER WILL BE LISTED ON THE INVOICE
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 $65,000 00
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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