HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8164p4 Date 01/07/08
' Purchase Order Number 8164
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor, 114084
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
FORT COLLINS CO 80525.2576
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery Date 0'l/u//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 - 2008
Utilities
10,000 00
Total $10,000 00
_.-, ........ .... _.. _. _..__...� _.._ ....... .........�_..._... 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