HomeMy WebLinkAbout104378 CUES INC - PURCHASE ORDER - 8113C
City of Fort Collins
Page Number 1
Vendor 104378
CUES INC
3600 RIO VISTA AVE
ATTN: PAUL STENZLER
ORLANDO FL 32805
City of Fort Collins
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueiivery uate uI/unD8 Buyer DICK,OPAL
8113
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
GOOD£, 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 10,000 00
STORMW ATER,WATER,SEWER
(REQ #119069)
(� (� jTotal $10,000 00
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15 -st-Q �L—� _
City of Fort GrDirector of Purchasing and Risk Management City of Fort Collins
This order is Grin
Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Colhns Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580