HomeMy WebLinkAbout123944 MINITMAN SUPPLY - PURCHASE ORDER - 823377
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U t
Ctty of Fort Collins
Page Number 1
Vendor 123944
MINITMAN SUPPLY INC
7350 GREENDALE RD
WINDSOR CO 80550
City of Fort Collins
Date 01/11/08
ANNUAL
Purchase Order Number 8233
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST'
FORT COLLINS CO 80521
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
2 2008 BLANKET ORDER FOR
LIGHT AND POWER
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
city of Fort CtDirector of Purchasing and Risk Management
This order is r Valid over $2000 unless signed by James B O'Neill II, CPPQ, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000 00
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580