HomeMy WebLinkAbout187501 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 8800174City of Fort Collins
Page Number 1
Vendor 187501
i I i M k 7
City of Fort Collins
POUDRE FIRE AUTHORITY
102 REMINGTON ST
FORT COLLINS CO 80524
Ship To
Date 01/07/08
BLANKET
Purchase Order Number
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Uelivery Uate 01/U7108 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 BLANKE ORDER TO 2,05000
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/
MATERIALS FOR SPRINKLER INSPECTIONS 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 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
$2,050 00
tarty of Fort G f Fort Collins
Director of Purchasing and Risk Management City o
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580