HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2200293 (3)City ofCity of F�l
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER: 2200293
Vendor: 102876 Ship To:
MOUNTAIN STATES PIPE & SUPPLY CO WATER UTILITIES
PO BOX 698 CITY OF FORT COLLINS
COLORADO SPRINGS CO 80901-0698 700`WOOD ST'+
FORT COLLINS CO 80621
Delivery Date: 12/31 /02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 BLKT-WATER MTR SHOP 3,000.00
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.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580