HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 5500107aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number:
5500107
vwllvwly vOLU. 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 2,000.00
BLANKET ORDER TO
COVER THE COST OF OXYGEN AND ACETYLENE
REQUIREMENTS FOR FISCAL YEAR 2005. 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
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
L 1 lot
3 1 lot
WELDING SUPPLY-STRET
MISCELLANEOUS PARTS
Total
This order is riQl6alid over $2000 unless signed by James B. O'Neill ll, 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
100.00
100.00
$2,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580