HomeMy WebLinkAbout382397 ENVIRONMENTAL AIR SYSTEMS - PURCHASE ORDER - 8800258Ctty of Fort Collins
Page Number 1
Vendor 382397
City of Fort Collins
ENVIRONMENTAL AIR SYSTEMS INC
2125 S VALENTIA ST
DENVER CO 80531
Date 01/08/08
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
LKIIIj' .W'.
uenvery uate I[/s'I/ud Buyer BONNETTE, ED
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 6,00000
Service to IAC-54
Total
$6,000 00
City of Fort CtDirector of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill II, 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