HomeMy WebLinkAbout256106 E-Z POUR READY MIX - PURCHASE ORDER - 8121Date 01/07/08
ANNUAL
City of Fort I s
Page Number 1
Vendor, 256106
E•Z POUR READY MIX
PO BOX 1166
WELLINGTON CO 80549
City of Fort Collins
Purchase Order Number 8121
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01107/013 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, 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
2 2008 Blanket Order for 10,000 00
Utilities
_ ^ n Total $10,000 00
City of Fort CopTinjDirector of Purchasing and Risk Risk Management City of Fort Collins
This order is alid over S2000 unless signed by James B O'Neill 11, 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