HomeMy WebLinkAbout165918 CMS MECHANICAL SERVICES - PURCHASE ORDER - 3300187Date: 01/03/03
BLANKET
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 3300187
Delivery Date: 01/03/03 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 Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO 2,500.00
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS FOR FISCAL YEAR 2003. ALL WORK MUST
CITY FACILITIES DIV ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR JOB TICKET.
Total 2,500.00
City of Fort Cqffjn1 Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580