HomeMy WebLinkAbout130892 LARIMER COUNTY - PURCHASE ORDER - 8245Date 01/14/08
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City of Fort Collins Purchase Order Number 8245
Ctort Collins
Page Number 1
Vendor 130892 Ship To,
LARIMER COUNTY WATER UTILI r1ES
ATTN. LINDA SANDERS CITY OF FORT COLLINS
PO BOX 1190 700 WOOD ST
FORT COLLINS CO 80522
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 ANDiOR SERVICES
Line Qty/Units Description Extended Price
1 Annual P 0 Stormwater Fees 90,000 00
for 2008
Total
$90,000 00
City of Fork C,in 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