HomeMy WebLinkAbout428491 ONE SOURCE DISTRIBUTING - PURCHASE ORDER - 8167i u
Ct of Fort Collins
Page Number 1
Vendor 428491
City of Fort Collins,
ONE SOURCE DISTRIBUTING
70011th ST
GREELEY CO 80631
Date 01/07/08
Purchase Order Number 8167
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date u1/07/08 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
DOLL4R AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDIOR SERVICES
Line Oty/Units Description Extended Price
1 Blanket Order - 2008
Utilities
Total
City of tort G Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000 00
$15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580