HomeMy WebLinkAbout104002 COLORADO IRON AND METAL - PURCHASE ORDER - 8107Date 01/07/08
ANNUAL
Cttyof Fort Collins
Page Number 1
Vendor: 104002
, 1
City of Fort Collins
COLOR,ADO IRON & METAL INC
PKA NELSON METALS
1400 E MULBERRY ST
FORT COLLINS CO 80524-3518
Purchase Order Number 8107
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 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
2008 Blanket Order
Utilities
LAty of Fort C3Director 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
7,50000
Total $7,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580