HomeMy WebLinkAbout107395 HD SUPPLY WATERWORKS - PURCHASE ORDER - 8128��I ii, ,Idulii �i III �lmu��
Crtyof Fort Collets
Page Number 1
Vendor 107395
City of Fort Collins
HD SUPPLY WATERWORKS LTD
1910 38 rH ST
DENVER CO 80216.3623
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Ordei 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 20,000 00
Utilities
rotal $20,000 00
City of Fort C°�Director of Purchasing and Risk Management City of Fort Collins
This order is rti Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580