HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 8141I14
City of Fort Collins
Page Number 1
City of Fort Collins,
Vendor 102876 Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
WATER UTILITIES
MOUNTAIN STATES PIPE &SUPPLY CO CITY OF FORT COLLINS
111 W LAS VEGAS 700 WOOD ST
COLORADO SPRINGS CO 80903 FORT COLLINS CO 80521
LIM
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 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 7,50000
Utilities
Total
$7,500 00
—Ly wl , ..I Ll , ,,,, . , k4� 11. 11's ..� ,.� �.�..��..y..���. City of Fort Collins
This order is slid over $2000 unless signed by James B O'Neill ll, 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