HomeMy WebLinkAbout105405 DOUG WEITZEL EXCAVATING AND SUPPLIES - PURCHASE ORDER - 8222in
Ctty of Fort Collins
Page Number 1
Vendor- 105405
xit
City of Fort Collins
DOUG WEITZEL EXCAVATING & SUPPLIES
2630 W MULBERRY ST
FORT COLLINS CO 80521
Date 01/11/08
ANNUAL
Purchase Order Number 8222
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
Line Oty/Units Description Extended Price
1 2008 BLANKET ORDER FOR 3,50000
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 $3,500 00
City of Fort Cq} in 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