HomeMy WebLinkAbout428491 ONE SOURCE DISTRIBUTING - PURCHASE ORDER - 7443City of Fort Collins
Vendor. 428491
ONE SOURCE DISTRIBUTING
70011th ST
GREELEY CO $0631
Date 11/07/07
Purchase Order Number 7443
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/07/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 2007 ANNUAL BO
Description
UTILITIES FRONT OFFICE
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
Total
Extended ',Price
2 500 00
1
$2,500 00
This order is rkg.4alid over $2000 unlessJsigned by James B O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580