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City of Fort Collins
Page Number 1
Vendor 113258
City of Fort Collins
ADVANCED DRAINAGE SYSTEMS INC
10001 E 102NDAVE
HENDERSON CO $0640-8488
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
LMR
Delivery Date 01/07/08 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/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 Blanket Order
Utilities
Total
Dry oT rort i- 'l in Director eT Purchasing and HisK management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
25,000 00
$25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580