HomeMy WebLinkAbout128247 PIONEER SAND COMPANY INC - PURCHASE ORDER - 8236 (2)tl
Crty of Fort Collins
Page Number 1
Vendor: 128247
City of Fort Collins
PIONEER SAND CO
6705 S COLLEGE AVE
FORT COLLINS CO $0525-5825
Date 01/11/08
ANNUAL
'Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8236
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
Line Qty/Units Description Extended Price
1 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
2,00000
Total $2,000 00
City of Fort C1Director of Purchasing and Risk Management City of Fort Collins
This order is 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