HomeMy WebLinkAbout102649 ROTO ROOTER DRAIN AND SEPTIC SERVICE - PURCHASE ORDER - 9950107Date: 1 /6/2009
City of
wort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950107
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 5,050,00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR/MATERIAL
FOR CLOG CLEAN OUTS FOR FISCAL YEAR 2009. ALL
WORK TO BE ORDERED BY CITY FACILITIES DEPARTMENT
ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON AND SITE
LOCATION INFORMATION.
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
City of Fort CcPnDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$5,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580