HomeMy WebLinkAbout11630 MILLAR ELEVATOR SERVICE - PURCHASE ORDER - 2200202Page Number: 1 of 1
Vent
ENGLEW(
City of Fort Collins
Date: 01/08/02
BLANKET
PURCHASE ORDER NUMBER: 2200202
)r: 116300
IR $ERVICE CO FACILITI€
T SUITE 401 CITY OF F
80112-3507 117 N All?
FORT COL
3
,24-2430
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Lity/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER FOR 2002 6,000.00
PER TERMS AND CONDITIONS OF BID 5282
Total:
6,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This.order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us