HomeMy WebLinkAbout106065 GENERAL AIR SERVICE SUPPLY - PURCHASE ORDER - 4400035III
(OA107
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
BLANKET
Purchase Order Number:
4400035
Delivery Date: IZIJIIU4 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 1 LOT
BLANKET ORDER TO
COVER THE COST OF OXYGEN AND ACETYLENE
REQUIREMENTS FOR FISCAL YEAR 2004. REQUESTS
SHALL BE MADE BY CITY PARTS DEPT. ONLY. ALL
DELIVERIES TO BE ACCOMPANIED BY INVOICE OR
DELIVERY 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 GOODS AND/OR SERVICES.
2,000.00
2 1 LOT 100.00
WELDING SUPPLIES -STREETS
3 1 LOT 100.00
MISCELLANEOUS PARTS
Total
Ulty of Fort C91101[irif Director of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580