HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 8800179CEO
City of Fort Collins
Page Number I
City of Fort Collins
Vendor' 165318 Ship To
Date 01/07/08
BLANKET
Purchase Order Number 8800179
CMS MECHANICAL SERVICES INC WATER UTILITIES
609 TECHNOLOGY CIRCLE SUITE A CITY OF FORT COLLINS
WINDSOR CO 80550 700 WOOD $T
FORT COLLINS CO 80521
ueuvery uare u'liunus Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order 5,00000
Maintenance @ 700 Wood Street
Total $5,000 00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580