HomeMy WebLinkAbout111435 BIG R MANUFACTURING - PURCHASE ORDER - 8037CI:.n3d1..9
Ct of Fort Collins
Page Number 1
Vendor. 111435
City of Fort Collins
BIG R (MANUFACTURING & DISTRIBUTING
PO BOX 1290
GREEI.EY CO 8063Z1290
Date 01/04/08
ANNUAL PO
Purchase Order Number 8037
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uelivery Uate U1/04/us Buyer STEPHEN, JOHN
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 1 LOT
10,000 00
MISC SUPPLIES
Total
Uiry or t-ort L. wrector of Furcnasing and Risk Management
in
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PD Box 580, Fort Collins, CO 80522-0580
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580