HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 8800098im
Cityof Fort Collins
Page Number 1
Vendor: 109413
THE GLOVE WAGON
PO BOX 131
LAPORTE CO 80535.0131
City of Fort Collins
Date 01/03/08
BLANKET PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uenvery uate iusIIuts 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
1 BLANKET PO FOR 2008 2,50000
MISC SUPPLIES
Total
$2,500 00
aty of Fort G in Director of Purchasing and Risk Management City of Fort Collins
This order is 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