HomeMy WebLinkAbout130143 GARY HOOLEY HEATING - PURCHASE ORDER - 9028Date: 1 /6/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9028
Delivery Date: 1/5/2009 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 Description Extended Price
1 Utilities Blanket P.O. for 2,500.00
2009
This order is r1olhalid over $5000 unless signed by James B. O'Neill 11, 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
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580