HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8242!!�® Date 01/14/08
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` E'.f' � ' .' Purchase Order Number
City of Fort'Collins�
Ct of Fort Colltns
Page Number 1
Vendor, 102584
COLORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO 80524-4353
Ship To
ELECTRIC UTILITIES
CITY OF FORT- COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8242
Delivery Date 01/14/08 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
2 Blanket P O for Utilities for
N
Total
10,000 00
$10,000 00
city of I-ort L;crinl Director of Purchasing and fmsK management City of Fort Collins
This order is ricilhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins. CO 80522-0580