HomeMy WebLinkAbout131769 PATRICK PLUMBING & HEATING LLC - PURCHASE ORDER - 3302121om a maw-.aw
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/17/03
BLANKET
Purchase Order Number: 3302121
Delivery Date: 04/17/03 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 Qty/Units Description Extended Price
1 2003 Blanket Order for Water
Meter installation for the MMP.
Meter Shop
6,000.00
Total 6,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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