HomeMy WebLinkAbout237530 MARK JOHNSON - PURCHASE ORDER - 8269Date 01/25/08
QA� City of Fort Collins
City of Fort old
Page Number 1
Vendor 237530
MARK JOHNSON
DISA COLOR PRO
1437 RIVERSIDE "E
FORT COLLINS, CO 4057A
n_1..._-. n_._
Purchase Order Number 8269
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$2 t
-- - -- �� iauyer UIGK,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 Blanket P 0 for Utilities
for 2008
Total
5 000 00
$5,000 00
This order is kthalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins Co 80522-0580 PO Box 580
Fort Collins CO 80522 0580