HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 8118"IIII GI�� �li�ll I uv
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Crty of Fort Collins
Page Number 1
Vendor 119773
City of Fort Collins
DISTINCTIVE WELDING INC
700 W WILLOX LN
FORT COLLINS CO 80524
Date 01/07/08
Purchase Order Number 8118
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 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 for
Utilities
Total
$5,000 00
—y .......... .... .... ........��.......... .- .....,.-N... " City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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