HomeMy WebLinkAbout110938 WRIGHT PLUMBING HEATING - PURCHASE ORDER - 3300348Date: 01/09/03
BLANKET
City of Part Collins
Page Number: 1 of 1
Delivery Date: 01/09/03
City of Fort Collins
Purchase Order Number:
Buyer: STEPHEN, JOHN
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.
3300348
Line Qty/Units Description Extended Price
1 LOT 2003 Meter Shop Blanket Order
PER TERMS AND CONDITIONS OF BID 5355
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0680
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
130,000.00
Total 130,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580