HomeMy WebLinkAbout130882 LABOR READY - PURCHASE ORDER - 8211 (2)+11
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Cttyof Fort Collins
Page Number 1
Vendor' 130882
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City of Fort Collins
LABOR READY INC
PO BOX 31001-0257
PASADENA CA 91110-0257
Date 01/09/08
ANNUAL
Purchase Order Number 8211
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/09/08 Buyer STEPHEN, JOHN
Purchase Circlet 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 1 LOT 3,00000
CONTRACTUAL SERVICES
This order is rhghalid 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
Total 1 $3,000 00
City of Forlt Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580