HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 8800177Date 01/07/08
blanket
City of Fort Collins
Page Number 1
Vendor 313450
City of Fort Collins
SJD3 ENTERPRISES INC
1620 EDORA RD
PH #412-2655
FORT COLLINS CO 80525
Purchase Order Number 8800177
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery 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
BLANKET ORDER TO
1 LOT
COVER THE COST OF MISCELLANEOUS PLUMBING
& HEATING LABOR/MATERIALS FOR FISCAL YEAR
2008 PER TERMS AND CONDITIONS OF BID 5338
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
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
wry or vort L. uirector or Purchasing and Risk Management
in
This order is alid 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