HomeMy WebLinkAbout102649 ROTOROOTER DRAIN - PURCHASE ORDER - 8800176a
Cttyof Fort Collins
Page Number 1
Vendor 102849
City of Fort Collins
ROTO•ROOTER DRAIN & SEPTIC SERVICE
637 N HIGHWAY 287
FORT COLLINS CO 80524
Date 01/07/08
BLANKET
Purchase Order Number 8800176
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
uenvery uate ul/uf/ub 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 4,50000
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/MATERIAL
FOR CLOG CLEAN OUTS FOR FISCAL YEAR 2008 ALL
WORK TO BE ORERED BY CITY FACILITIES DEPARTMENT
ONLY ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON AND SITE
LOCATION 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
City of Fort C Valid
of Purchasing and Risk Management
This order is 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
$4,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580