HomeMy WebLinkAbout106065 GENERAL AIR SERVICES - PURCHASE ORDER - 6600115Date: 01 /06/06
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600115
uenvery uaze: uvublub 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
2,001.00
BLANKET ORDER TO
COVER THE COST OF OXYGEN AND
ACETYLENE REQUIREMENTS FOR FISCAL
YEAR 2006. REQUESTS SHALL BE MADE
BY CITY PARTS DEPARTMENT 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
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
This order is r44ialid 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.fortcollins.co.us
$2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580