HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 8246�®�qq
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Fort Collins
Page Number, 1
Vendor_ 102408
City of Fort Ci
PIONEER PRESS OF GREELEY INC
2905 27TH AVE
GREE LEY CO 80631.8531
Date 01114108
Purchase Order Number 8246
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
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 TFIIS 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/Uinits Description Extended Price
1 Blanket Order - City of Fort
Collins Utilities - 2008
Total
clty of Fort C in Director of, Purchasing and Risk Management --
This order is slid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Co1Mms Purchasing, PO Box 58% Fort Collins, CO 80522-0580
20,000 00
$20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580