HomeMy WebLinkAbout376010 HOME DEPOT 1544 - PURCHASE ORDER - 8129CK�C)a
Date 01/07/08
Purchase Order Number 8129
City of Fort Collins
City of Fort Collets
Page Number 1
Vendor 376010 Ship To
HOME DEPOT #1544 WATER UTILITIES
1251 E MAGNOLIA
CITY OF FORT COLLINS FORT COLLINS CO 80524 700 WOOD STFORT COLLINS CO 80521
ueuvery uare uvunud 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 3,00000
Utilities
Total
City of Fort Corin Director of Purchasing and Risk Management
This order is dcdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580