HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 8226111�� Date 01/11/08
' ANNUAL
Purchase Order Number 8226
City of Fort Collins
City o� f�ollins
Page Number 1
Vendor, 106065 Ship To
GENERAL AIR SERVICE & SUPPLY GO ELECTRIC UTILITIES
1918 HEATH PKY CITY OF FORT COLLINS
700 WOOD
FORT COLLINS CO 80624.2723
FORT COLLINSN
CO 80521
Delivery Date 01/11/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 BLANKET ORDER FOR 1,50000
LIGHT AND POWER
2 2008 BLANKET ORDER FOR 50000
LIGHT AND POWER
Total
$2,000 00
City of Fort Ccyrfin Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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