HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 8152Ct of Fort C011ms
Page Number 1
Vendor. 105380
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City of Fort Collins
SAM'S CLUB DIRECT
ACCT #0402 39160735 5
4700 BOARDWALK DR
FORT COLLINS CO 80525-3729
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
8152
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing Tests, 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
a
Line Qty/Units Description Extended Price
2 2008 Blanket Order for
Stormwater. Water and Sewer
Total
5,00000
$5,000 00
er -- ......._....._.._�_..._..-
This order is r alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580