HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 7700456 (2)City of Fort Collins
Vendor: 321173
MID -STATES SUPPLY CO INC
PO BOX 804482
KANSAS CITY MO 64180.4482
Date 09/05/07
BLANKET
Purchase Order Number 7700456-
Ship To:
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/31/07 Buyer BONNETTE, ED
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
4 1 LOT 7,00000
ADDENDUM TO PO #7700456
(REO #30926)
Total
City of Fort GqnmDirector of Purchasing and Risk Management
This order Is rhdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$7,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580