HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 8104ion llllfll(I�����Ilmw
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City of Fort Collins
Page Number 1
Vendor 103834
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City of Fort Collins
BOYLE EQUIPMENT CO
7550 DAHLIA ST
COMMERCE CITY CO 80022
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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ueuvery uare uvunus 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 Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008
Utilities
Total
25,000 00
$25,000 00
City of Fort ClDirector of Purchasing and Risk Management City of Fort Collins
This order is 9 Valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collis Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580