HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 9171Date: 1 /6/2009
Fort Collins
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Page Number: 1
ANNUAL
Purchase Order Number: 9171
vVIIVGIy udie: I/O14uuU Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS HUKCHASE 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
2 2009 BLANKET ORDER FOR
LIGHT AND POWER
Total
City of Fort Coffm# Director 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
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580