HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 8248Date- 01114108
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Purchase Order Number 8248
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 289879 Ship To
UNITED MAILING ELECTRIC UTILITIES
4221-6 S MASON ST CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80525-3048 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
3 Blanket Order for City of Fort
Collins Utilities - 2008
Total
15,000 00
$15,000 00
City of Fort C3Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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