HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7218City of Fort Collins
Vendor: 102606
COLORADO MACHINERY
125JOHN DEERE DR
FORT COLLINS CO 80524-9261
Date 09/24/07
ANNUAL
Purchase Order Number
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/12/07 Buyer DICK,OPAL
7218
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
2 2007 Blanket Order
Description
Utilities - Addendum
Extended Price
10,000 00
Total $10,000 00
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This order -is ... alid City of Fort Collins 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