HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8058t�I�I jfp';II�IIIIi�j�l�ltlity,
City of Fort Collins
Page Number 1
Vendor 211714
CARNES SERVICE
PO BOX 1258
WELLINGTON CO 805o
City of Fort Collins
Date 01/04/08
Purchase Order Number 8058
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery Date 01/04/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS 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 2008 Light & Power Barricades
Total
10,000 00
$10,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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