HomeMy WebLinkAbout113755 IRELAN TECHNICAL SERVICES - PURCHASE ORDER - 8230�Id�l
City of Fort Collins
Page Number 1
Vendor` 113775
City of Fort Collins
IREL.AN TECHNICAL SERVICES
1305 DUFF DR #3
FORT COLLINS CO 80524
Date 01/11/08
ANNUAL
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01111/08 Buyer DICK,OPAL
8230
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
Mapping
25,000 00
Total $25,000 00
City of Fort CoDirector of Purchasing and Risk Management City of Fort Collins
This order is r✓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