HomeMy WebLinkAbout187501 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 9950341City of
Fort Collins
Page Number: 1
Date: 1 /14/2009
BLANKET
Purchase Order Number: 9950341
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 Description Extended Price
1 BLANKET ORDER TO - 2,500.00
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/
MATERIALS FOR SPRINKLER INSPECTIONS FOR
FISCAL YEAR 2009. ALL WORK TO BE ORDERED
BY CITY OF FORT COLLINS FACILITIES DEPT,
ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT AND
SITE 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
Gny of tort (: m 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
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580