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City of Fort Collins
Page Number 1
Vendor: 102796
City of Fort Collins
AMCOR PRECAST
8392 RIVERVIEW PARKWAY
LITTLETON CO 80125.9790
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
:1'•
uenvery uate 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008 10,000 00
Utilities
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
Total $10,000 00
r' 1 r �'✓l n ,—i
Uiry or rort C Uirector of Purchasing and KISK Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, 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