HomeMy WebLinkAbout119699 GALLEGOS SANITATION - PURCHASE ORDER - 8228�I,i3lltiu�� nll'n
City of Fort Collins
Page Number 1
Vendor 119699
City of Fort Collins
GALLEGOS SANITATION INC
PO BON 1986
FORT COLLINS CO 80522-1986
Date 01/11/08
ANNUAL
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700,WOOD ST
FORT COLLINS CO 80521
8228
Delivery Date 01/11/08 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
1 2008 BLANKET ORDER FOR
LIGHT AND POWER
Total
2,00000
$2,000 00
uty of Fort Gt m Director 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