HomeMy WebLinkAbout130887 WORK FITTERS TOOL AND SAFETY - PURCHASE ORDER - 8850159Date 01/11/08
Ctty of Fort Collins
Page Number 1
Vendor• 130887
City of Fort Collins
WORK FITTERS TOOL & SAFETY
1554 RIVERSIDE AVE
FORT COLLINS CO 80524.4326
Purchase Order Number 8850159
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
uenvery uate u1/11/ub 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
Blanket Order - 2008
Water Reclamation
Total
Uay or rort L. in uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,50000
$2,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580