HomeMy WebLinkAbout113019 SUTHERLANDS - PURCHASE ORDER - 8154Date 01/07/08
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City of Fort Collins Purchase Order Number
City of Fort Collins
Page Number 1
Vendor. 113019
SUTHERLANDS
1901 E PROSPECT ST
FORT COLLINS CO 80525
.....................
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8154
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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 6,00000
Utilities
Total
City of Fort C,gXny Director of Purchasing and Risk Management
This order is rkilhalid 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
$6,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580