HomeMy WebLinkAbout102720 VALLEY STEEL AND WIRE - PURCHASE ORDER - 8156Ca of Fort Collins
Page Number 1
City of Fort Collins
Vendor: 102720 Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
VALLEY STEEL AND WARE COMPANY WATER UTILITIES
PO BOX 81 CITY OF FORT COLLINS
200 HICKORY ST 700 WOOD ST
FORT COLLINS CO 80521
COLLINS CO 80522
MR
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 - 4,00000
Utilities
Total $4,000 00
61--
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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