HomeMy WebLinkAbout424631 KENNEDY JENKS CONSULTANTS - PURCHASE ORDER - 7706773City of Fort Collins
Vendor. 424631
KENNEDYI JENKS CONSULTANTS
ATTN: ACCOUNTS RECEIVABLE
622 FOLSOM ST
SAN FRANCISCO CA, 94107-1305
Date 09/24/07
Purchase Order Number 7706773
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/24/07 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 GREASE TRAP RVW 2007 PHASE 20,000 00
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
Replaces PO 7362
Total $20,000 00
City of Fort Cq! in Director of Purchasing and Risk Management City of Fort Collins
This order is r} alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580