HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV - PURCHASE ORDER - 3300200Date: 01 /06103
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300200
Delivery Date: 01/06/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and
Note:
Line Qty/Units Description Extended Price
1 1 LOT BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS HVAC WORK FOR
FISCAL YEAR 2003 PER TERMS AND CONDITIONS
OF BID 5655. ALL WORK MUST BE ORDERED BY CITY
FACILITIES DIV ONLY. ALL COMPLETED WORK
MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET.
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.
2 1 LOT
HVAC SERVICE-BLK 31 2003
Uly or rOn u In ulrector oT rurcnasing anti KISK management
This order Is rhdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
400.00
Total 36,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580