HomeMy WebLinkAbout106065 GENERAL AIR SERVICE SUPPLY - PURCHASE ORDER - 3300041Date: 01/03/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300041
Delivery Date: W.3-11W Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT BLANKET ORDER TO 2,000.00
COVER THE COST OF OXYGEN AND ACETYLENE
REQUIREMENTS FOR FISCAL YEAR 2003. REQUESTS
SHALL BE MADE BY CITY PARTS DEPT. ONLY. ALL
DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR
DELIVERY RECEIPT.
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 GOODS AND/OR SERVICES.
2 1 LOT MISCELLANEOUS PARTS 100.00
3 1 L01
OXYGEN-ACETYLE N-STRT
Total
This order is rlatifialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Clty 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
100.00
2,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580