HomeMy WebLinkAbout415398 COLORADO EQUIPMENT - PURCHASE ORDER - 8163��I�i„I'Innl�l iDh
Ctty of Fort Collins
Page Number 1
Vendor_ 415388
City of Fort Collins
COLORADO EQUIPMENT LLC
2235 E MULBERY ST
FORT COLLINS CO 80524
Date 01/07/08
Purchase Order Number 8163
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 Blanket Order 2,00000
2008 - Utilities
Total $2,000 00
CS fir" X,4-,
City of Fort Co/WinoCo/Wino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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