HomeMy WebLinkAbout110468 ALBERTSONS 876 - PURCHASE ORDER - 8098Date 01/07/08
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor. 110468 Ship To
Purchase Order Number 8098
ALBERIi SONS t#876 WATER UTUTIES
731 S LFMAY AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524-3251 700 WOOD ST
FORT COLLINS CO 80521
veuvery uate uvunua 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 Oty/Units Description Extended Price
1 2008 BLANKET ORDER 50000
Utilities
Total $500 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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