HomeMy WebLinkAbout143543 BRET DALTON PLUMBING - PURCHASE ORDER - 3300185City of Fort Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 01/03/03
BLANKET
Purchase Order Number: 3300185
uelivery uate: v 11walva 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.
Line Qty/Units Description Extended Price
1 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PLUMBING & HEATING
LABOR/MATERIALS FOR FISCAL YEAR 2003 PER TERMS
AND CONDITIONS OF BID 5338. ALL WORK
MUST BE ORDERED BY CITY FACILITIES DIV ONLY. ALL COMPLETED
WORK MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET.
Total
This order is rkdhalid 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.fort-collins.co.us
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580