HomeMy WebLinkAbout353086 COLORADO COMMUNICATIONS SPECIALIST - PURCHASE ORDER - 8218Date 01/11/08
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Cttyof Fort Collins
Page Number 1
Vendor 353086
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City of Fort Collins
COLORADO COMMUNICATIONS SPECIALIST INC
1546 N WASHINGTON AVE
LOVELAND CO 80538
ANNUAL
Purchase Order Number 8218
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
1 2008 Blanket Order 3,00000
For Electric Meter Shop
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
_ ^ n Total $3,000 00
City of Fort CyfnnDirector of Purchasing and Risk Management City of Fort Collins
This order is r aiid over $2000 uniess'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