HomeMy WebLinkAbout130887 WORK FITTERS TOOL AND SAFETY - PURCHASE ORDER - 8161�Iw�li%Il�rl„� t
Ctty of Fort Collins
Page Number 1
Vendor- 130887
City of Fort Collins
WORK FITTERS TOOL & SAFETY
1554 RIVERSIDE AVE
FORT COLLINS CO 80524-4326
Date 01/07/08
Purchase Order Number 8161
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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 8,00000
UTILITIES
Total
City of Fort Cqffinji Director of Purchasing and Risk Management
This order is alid 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
$8,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580