HomeMy WebLinkAbout146124 ROCKY MOUNTAIN TESTING - PURCHASE ORDER - 8238Date 01/11/08
ANNUAL
41 t ''� Purchase Order Number
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 146124
ROCKY MOUNTAIN TESTING SERVICES INC
2737 W 2ND AVE
DENVER CO $0219
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
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
Line Qty/Units Description Extended Price
1 20D8 BLANKET ORDER FOR 11,000 00
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 $11,000 00
uty or Fort L;Crinf Director of Purchasing and Risk Management City of Fort Collins
This order is r alid 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