HomeMy WebLinkAbout256106 E-Z POUR READY MIX - PURCHASE ORDER - 7230 (2)City of Fort Collins
Vendor: 256906
E•Z POUR READY MIX
PO BOX 1166
WELLINGTON CO 80549
Date 10/04/07
ANNUAL
Purchase Order Number 7230
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/12/07 Buyer DICK,OPAL
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
2 2007 Blanket Order for
Utilities -Addendum
Total
City of Fort Cqffiny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,00000
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580