HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 8114Date 01/07/08
ANNUAL
City of Fort C'olhns
Page Number, 1
Vendor 102560
City of Fort Collins
DANA KEPNER CO
3701 CANAL DR
FORT COLLINS CO $0524-8534
Purchase Order Number 8114
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery uate 01/07/U8 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
[-me Qty/Units Des�-nption Extended Price
1 2008 Blanket Order 90,000 00
Utilities
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
Total $90,000 00
City of Fort ChDirector of Purchasing and Risk Management City of Fort Collins
This order is rk Valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingyFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580