HomeMy WebLinkAbout106065 GENERAL AIR SERVICE & SUPPLY - PURCHASE ORDER - 2200052in
CityofF_ Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200052
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 2,100.00
COVER THE COST OF OXYGEN AND ACETYLENE
REQUIREMENTS FOR FISCAL YEAR 2002. REQUESTS
TO BE MADE BY CITY PARTS DEPARTMENT ONLY. ALL
DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR
DELIVERY RECEIPT.
2 1 LOT MISCELLANEOUS PARTS 2002 200.00
3 1 LOT OXYGEN -ACETYLENE -STREETS 200.00
Total: 2,500.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order V40t valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us