HomeMy WebLinkAbout130887 WORK FITTERS TOOL AND SAFETY - PURCHASE ORDER - 8060i
C�p� io���il��i�iplG{�min ,.
Cof�Cos
Page Number 1
Vendor_ 130887
Date 01/04/08
f
Purchase Order Number 8060
City of Fort Collins
WORK FITTERS TOOL & SAFETY
1554 RIVERSIDE AVE
FORT COLLINS CO 80524.4326
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 01/04/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, 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
Miscellaneous Purchases
Total
12,000 00
$12,000 00
City of Fort C� m 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