HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 9950104Date: 1 /6/2009
City of
F„�t Collins
Page Number: 1
1E3_R_1.I:1mr
Purchase Order Number: 9950104
Delivery Date: 1/5/2009 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
70,000.00
BLANKET ORDER TO
COVER THE COST OF MESCELLANEOUS HVAC WORK
FOR FISCAL YEAR 2009 AS PER TERMS AND CONDITIONS
OF BID 5655. ALL WORK SHALL BE ORDERED BY CITY
FACILITIES DEPARTMENT ONLY. ALL COMPLETED WORK
MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET
WITH CONTACT PERSON AND SITE INFORMATION.
EACH WORK ORDER WILL BE LISTED ON THE INVOICE.
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
$70,000.00
City of Fort CaffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580