HomeMy WebLinkAbout130238 MOTION INDUSTRIES - PURCHASE ORDER - 8800005rM60W)w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
BLANKET
Purchase Order Number: 8800005
Vendor: 130238 Ship To:
MOTION INDUSTRIES INC DRAKE WATER RECLAMATION FACILITY
CHEYENNE CITY OF FORT COLLINS
311 PROGRESS CIR #1 3036 ENVIRONMENTAL DRIVE
CHEYENNE WY 82007 _ FORT COLLINS CO 80525i
ijeuvery uate: uvuzlua 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
3 BLANKET PO FOR 2008
MAINTENANCE SUPPLIES
Total $8,000.00
f Frt Cll
This order is City oooins
alid 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