HomeMy WebLinkAbout103485 SIMPLEXGRINNELL - PURCHASE ORDER - 8800183Date 01/07/08
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Vendor 103485
City of Fort Collins
SIMPLEKGRINNELL
100 SIMIDLEX DR
WESTM'INSTER MA 01441.0001
Purchase Order Number 8800183
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery ua[e vuunuu Buyer DICK,OPAL
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 2008 Blanket Order for 2,00000
Utilities
Total
This order is riQlhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580