HomeMy WebLinkAbout130887 WORK FITTERS TOOL - PURCHASE ORDER - 8034Ctty of Fort Collins
Page Number 1
Vendor, 130887
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City of Fort Collins
WORK FITTERS TOOL & SAFETY
1554 RIVERSIDE AVE
FORT COLLINS CO 80524.4326
Date 01/03/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery uate 12/31/08 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 ANNUAL PO FOR 2008
Annual for Safety Supl/Uniform
Total
5,00000
$5,000 00
City of Fort C m 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