HomeMy WebLinkAbout365856 ARROW FENCING AND AUTOMATED GATE - PURCHASE ORDER - 8100r I�mIIMiI�nIIA?Vn ,
CL of Fort Collins
Page Number 1
Vendor 365856
City of Fort Collins
ARROW FENCING AND AUTOMATED GATE
PO BOY 188
LAPORTE CO 80535
Date 01/07/08
Purchase Order Number 8100
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenveryuate uuunus 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
2008 ANNUAL BLANKET ORDER
FOR UTILITIES
Total
City of port GDirector of Purchasing and Risk Management
This order is Valid 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
5,00000
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580