HomeMy WebLinkAbout103113 CHARCO BROILER - PURCHASE ORDER - 7119 (2),
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Page Number 1
Vendor 103113
City of Fort Collins
CHARCO BROILER
1716 E MULBERRY'ST
FORT COLLINS CO 80524-3524
Date 12/11/07
ANNUAL
Purchase Order Number 7119
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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 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 50000
LIGHT AND POWER -Addendum
'rota) $500 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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