HomeMy WebLinkAbout277936 HAGEMEYER - PURCHASE ORDER - 8229Date 01/11/08
ANNUAL
C=f Fort Collins
Page Number 1
Vendor 277936
HAGEMEYER
4895 E 41ST AVE
DENVER; CO 80216
City of Fort Collins
Purchase Ordei Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8229
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
City of Fort CcDirector of Purchasing and Risk Management
This order is r Valid 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
$6,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580