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City of Fort Collms
Page Number 1
Vendor; 125947
City of Fort Collins
BATTERIES PLUS
1107 WEST DRAKE ROAD
SUITE E-3
FORT COLLINS CO 80526-2419
Date 01/07/08
ANNUAL
Purchase Order Number 8102
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Circlet 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
tarty of Fort CgDirector of Purchasing and Risk Management
This order is 9 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
6,00000
$6,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580