HomeMy WebLinkAbout130562 CALIFORNIA CONTRACTORS - PURCHASE ORDER - 8071COME=
Ctt ofy Fort Colltns
Page Number 1
City of Fort Collins
Vendor- 130562 Ship To,
Date 01/04/08
Annual
Purchase Order Number
CALIFORNIA CONTRACTORS SUPPLIES INC TRAFFIC OPERATIONS
7729 BURNET AVE CITY OF FORT COLLINS
VAN NUYS CA 91405.1008 626 LINDEN STREET
FORT COLLINS CO 80524
8071
uenvery uate U1/U4/1.18 Buyer STEPHEN, JOHN
Purchase Ordei 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
Annual for Tool Supplies
- n Total $3,000 00
City of Fort C9 Ifiny 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