HomeMy WebLinkAbout169121 WILLIARD WRIGHT PLUMBING - PURCHASE ORDER - 9950347Fort Collins
Page Number: 1
Date: 1 /1412009
blanket
Purchase Order Number:
41F71Rif/
Delivery Date: 1/14/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 BLANKET ORDER TO
Description
1 LOT
COVER THE COST OF MISCELLANEOUS PLUMBING
WORK FOR FISCAL YEAR 2009. ALL WORK TO BE
REQUESTED BY CITY OF FORT COLLINS FACILITIES
DEPT. ONLY. ALL INVOICES SHALL HAVE SITE LOCATION
AND PERSON WHO REQUESTED WORK.
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.
This order is ftthalid 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
Extended Price
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580