HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 8124Date 01/07/08
ANNUAL
'Purchase Order Number
City of Fort Collins
Cttyof Fort Collets
Page Number 1
Vendor, 200287
FIRST AID 2000
1554 RIVERSIDE AVE
FORT COLLINS CO 80524
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8124
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
Line Qty/Units Description Extended Price
1 Annual Blanket P 0 for City 5,00000
of Ft Collins Utilities- 2008
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total $5,000 00
Uty of port t;. m Director c1,Purchasing and Kisk Management City of Fort Collins
This order is l 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