HomeMy WebLinkAbout158091 MAIN STREET MAT CO - PURCHASE ORDER - 8850148MEN
Ctty of Fo®Collts
Page Number 1
Vendor 158091
MAIN STREET MAT CO
PO BOX 785
245 MAIN STREET
LONGMONT CO 80501
City of Fort Collins
Date 01/11/08
BLANKET
Purchase Order Number
Ship To-
LINCOLN CENTER
CITY OF FORT- COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
Delivery Date 12/31/08 Buyer BONNETTE, ED
Purchase Ordler 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 BLANKET PO FOR 2008
Lincoln Center Mat Service
Total
4,50000
$4,500 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This ordei is alid over S2000 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