HomeMy WebLinkAbout103752 DAY TIMERS INC - PURCHASE ORDER - 8115in
Ctty of Fort Collins
Page Number 1
Vendor 103752
City of Fort Collins
DAY TIMERS INC
ONE DAY -TIMER PLAZA
ALLENTOWN PA 18.195.1576
Date 01/07/08
Purchase Order Number 8115
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate uvunua Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note [HIS 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
1 2008 Blanket Order
Utilities
3,00000
Total $3,000 00
l..l.ry ur roil. � m uirecror or rurcnasing and Hisx management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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