HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 81011�II
Ct of Fort Collins
Page Number 1
lfendor• 128752
City of Fort Collins
BATH POWER EQUIPMENT
1505 TIMBERLINE
FORT COLLINS CO $0524
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8101
ueuvery uate uuunus Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS 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
Utilities
Total
City of Fort CDirector 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
7,00000
$7,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580