HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 7700456 (3)Date 11/05/07
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Purchase Order Number 7700456
= City of Fort Collins
City of Fort Collms
Page Number 1
Vendor, 321173 Ship To:
MIBOX
SUPPLY CO INC WATER TREATMENT PLANT #2
M
MI BOX 6CITY OF FORT COLLINS
E AVE
KANSAS CITY MO 64180.4482 4316 W
FORT COOLLINSLLINS 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
5 1 LOT 2,40000
ADDENDUM TO PO #7700456
(REQ #31535)
6 1 LOT 2,50000
ADDENDUM TO PO #7700456
(REQ #31535)
City of Fort GoKinl Director of Purchasing and KisK Management
This order is rtQfhalid 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
Total $4,900 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580