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Home My WebLink About119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 8131Date 01/07/08 l City of Fort Collins Page Number 1 Vendor 119019 City of Fort Collins INTERMOUNTAIN SALES OF DENVER INC. 3792 S LIPAN ST ENGLEWOOD CO 80100.3454 ANNUAL Purchase Order Number 8131 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 5,50000 Utilities 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 ( Total $5,500 00 City of Fort C° Director of Purchasing and Risk Management City of Fort Collins This order is rk Valid 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