HomeMy WebLinkAbout102537 C D FASTENERS INC - PURCHASE ORDER - 8105C„�,
Crty of Fort Col�s
Page Number 1
Vendor 102537
City of Fort Collins
C D FASTENERS INC
512 N LINK LN
FORT COLLINS CO 80524-2738
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8105
Denvery Date 01/07/08 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 Qty/Units Description Extended Price
1 2008 Blanket Order 2,00000
Utilities
Total
$2,000 00
City of Fort CyDirector of Purchasing and Risk 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