HomeMy WebLinkAbout114212 KUNC FM 915 - PURCHASE ORDER - 8243"' Collins Date 01/14/08
City. of Fort
n;Y,iij'4i 4
Purchase Order Number 8243 "
Ct of Fort Collins
Page Number 1
Vendor 114212 Ship To
KUNC FM 91,$ ELECTRIC UTILITIES
822 71-H ST SUITE 530 CITY OF FORT COLLINS
700 WOOD ST
GREELEY CO 80631 FORT COLLINS CO 80521
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 order for Utilities 7,50000
for 2008
Total
City of Fort Cjninl Director of Purchasing and Risk Management
This order us riQlhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580
$7,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580