HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8108mm
Ct of Fort Collins
Page Number 1
Vendor 102606
City of Fort Collins
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524-9261
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
ueuvery uate 01/ui/uu 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
2 2008 Blanket Order
Utihtles
20,000 00
Total $20,000 00
City of Fort CtDirector of Purchasing and Risk Management City of Fort Collins
This order is rig Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingfFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580