HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 9950150Date: 1 /7/2009
City of
F„6rt Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950150
Delivery Date: 1/6/2009 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
BLANKET PO FOR 2009
MAINTENANCE SUPPLIES
Total
City of Fort C In Director of Purchasing and Risk Management
This order is nlctValid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580