HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 8068City of®Alms
Page Number 1
Vendor: 102560
City of Fort Collins
DANA KEPNER CO
3701 CANAL DR
FORT COLLINS CO 80524.8534
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
:M
ueuvery uate U1/04/08 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/OF: 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
5,00000
Culvert Supplies
y�1� (� Total $5,000 00
r max--rA
City of Fort CcllffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rl 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