HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 8227Ctty of Fort Collins
Page Number 1
Vendor 111519
City of Fort Collins
HAMILTON ASSOCIATES INC
14700 W 66TH PLACE UNIT 11
ARVADA CO 80004
Date 01/11/08
ANNUAL
I°
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/11/08 Buyer DICK,OPAL
8227
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
1 2008 BLANKET ORDER FOR
LIGHT AND POWER
City of Fort C(Pinyl Director of Purchasing and Risk Management
This order is i and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,000 00
Total $10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580