HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 8110C'ttyof Fort Collets
Page Number 1
Vendor 102563
City of Fort Collins
C P S DISTRIBUTORS INC
211 N SUMMIT VIEW DR
FORT COLLINS CO 80524.1403
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate Buyer DICK,OPAL
8110
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/Unds Description Extended Price
1 2008 Blanket Order
Utilities
2,50000
Total $2,500 00
City of Fort CotIfin Director of Purchasing and Risk Management City of Fort Collins
This order is d alid 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