HomeMy WebLinkAbout110936 WILLARD WRIGHT PLUMBING - PURCHASE ORDER - 9950859City of
F,�t COlhIIS
Page Number: 1
Date: 2/3/2009
blanket
Purchase Order Number:
Delivery Date: 2/3/2009 Buyer: HUME,JAMES
9950859
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 20,000.00
BLANKET ORDER TO
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.
Total $20,000.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 - PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580