HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICES - PURCHASE ORDER - 5500549( �- ON
000
1^116�Mwh City of Fort Coilins
Citv of Fort Collins
Page Number: 1
Date: 01 /18/05
BLANKET
Purchase Order Number: 5500549
` .1 'y "�" —_' Buyer: MUME,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 40,000.00
BLANKET ORDER FOR 2005
HVAC SERVICES PER TERMS & CONDITIONS OF BID #5655.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total $40,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580