HomeMy WebLinkAbout103096 DIAMOND VOGEL PAINT - PURCHASE ORDER - 8116a
Cttyof Fort Collins
Page Number 1
City of Fort Collins
Vendor 103096 Ship To
Date 01107/08
ANNUAL
Purchase Order Number
DIAMOND VOGEL PAINT CENTER WATER UTILITIES
PO BOX 16388 CITY OF FORT COLLINS
DENVER CO 80216.0388 700 WOOD ST
FORT COLLINS CO 80521
8116
Oeuvery Llate 01/07/US 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
1 2008 Blanket Order 2,50000
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
$2,500 00
This order is r6l/valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580