HomeMy WebLinkAbout357372 MSI ENTERPRISES INC - PURCHASE ORDER - 8142Date 01/07108
Ctty of Fort Colhns
Page Number 1
Vendor 357372
City of Fort Collins
MSI ENTERPRISES INC
2431 N SHIELDS ST
FORT COLLINS CO 80524
Purchase Order Number 8142
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate U'l/U7/01:5 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 2008 ANNUAL BLANKET ORDER 10,000 00
FOR UTILITIES
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
(J (� Total $10,000 00
City of Fort CcoPlin Director of Purchasing and Risk Management City of Fort Collins
This order is i and 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