HomeMy WebLinkAbout130143 GARY HOOLEY HEATING - PURCHASE ORDER - 8279I&
City of Fort Collms
Page Number 1
Vendor 130143
City of Fort Collins
(NARY HOOLEY HEATING & A C INC
1314 WEBSTER AVE
FORT COLLINS CO 80624
Date 02/22/08
Purchase Order Number 8279
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/22/08 Buyer DICK OPAL
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
1 Utilities Blanket P 0 for
2008
Description
Total
This order is r€ lhalid 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 6175 Fax 970 221 6707 Email purchasing@fcgov com
Extended Price
2 500 00
$2,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580