HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 8800014Date: 01/02/08
BLANKET
Clty of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8800014
Vendor: 108921 Ship To:
AGLAND`INC DRAKE WATER RECLAMATION FACILITY
1641 2ND AVE CITY OF FORT COLLINS
GREELEY CO80631.5903 3036 ENVIRONMENTAL DRIVE
FORT COLLINS C0-80525
uauvmy UaLe: IZia IWO 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
BLANKET PO FOR 2008
PROPANE SERVICE
This order is rtQhalid 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
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580