HomeMy WebLinkAbout303346 NORTHERN SAFETY - PURCHASE ORDER - 8234City of Fort Collins
Page Number 1
Vendor; 303346
City of Fort Collins
NORTHERN SAFETY CO INC
PO BOX 4250
UTICA NY 13504.4250
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 01/11/08 Buyer DICK,OPAL
8234
Purchase Circlet 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 CcFinY Director of Purchasing and Risk Management
This order is rficahalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,00000
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580