HomeMy WebLinkAbout222397 QUEST INC - PURCHASE ORDER - 8235Date 01/11/08
ANNUAL
City of Fort Collins
Page Number 1
Vendor 222397
QUESTINC
PO BOX 459
BRIGHTON CO 80601
City of Fort Collins
Purchase Order Number 8235
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery Uate 01111/u8 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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
Total
tarty of Fort C in Director of Purchasing and Risk Management
This order is r alid 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
7,00000
$7,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580