HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICES - PURCHASE ORDER - 2200199Date: 01 /08/02
In BLANKET
PURCHASE ORDER NUMBER: 2200199
City of Fort City of Fort Collins
Page Number: 1 of 1
Vendor: 110001 Ship To:
HIGH PLAINS MECHANICAL SERV INC FACILITIES DIVISION
2020 AIRWAY AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524-2708 117 N MASON
FORT COLLINS CO 80524-2430
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: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER FOR 2002 36,000.00
PER TERMS AND CONDITIONS OF BID 5655
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
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
Total: 36,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580