HomeMy WebLinkAbout312791 DAY WEATHER INC - PURCHASE ORDER - 8041City of Fort Collins
Page Number 1
Vendor. 312791
DAY WEATHER INC
PO BOX 2269
CHEYENNE WY 82003
City of Fort Collins
Date 01/04/08
ANNUAL PO
Purchase Order Number
Ship To;
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
M.
uenvery uate UlIU4/US Buyer STEPHEN, JOHN
Purchase Ordet 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 Oty/Units Description Extended Price
1 1 LOT
4,00000
WEATHER FORECASTING
Total $4,000 00
City of Fort CCity of Fort Collins
of Purchasing and Risk Management
This order is 4 Valid 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