HomeMy WebLinkAbout123944 MINITMAN SUPPLY - PURCHASE ORDER - 7133 (2)City of Fort Collins
Vendor. 123944
MINITMAN SUPPLY INC
7350 GREENDALE RD
WINDSOR CO $0550
Date 10/04/07
ANNUAL
Purchase Order Number
Ship To;
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
7133
Delivery Date 01/09/07 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
3 2007 BLANKET ORDER FOR 5,00000
L&P-ADDENDUM
Total $5,000 00
City of Fort ClUnY Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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