HomeMy WebLinkAbout113258 ADVANCED DRAINAGE SYSTEMS - PURCHASE ORDER - 2200192 (2)aCity of Fort Collins
Page Number:1 Of 1
Date: 01/08/02
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PURCHASE ORDER NUMBER:
.•.vendor.'113258'...........
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.'.'ADVANCED'DRAINAGE•SYSTEMS. INC' ' ' ' ':':':
: : : : :':':WATER't1T1L1TIES''.':•: .: : : : . : . . :
. :P.O'BOX 2103 . . . . . . . . . . . . . : : : : : : :
. . . . . .•.
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: : : : : : :LIT"( ♦ QRT:C . .INS :
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. . . . . .......... .
::::: 700WOODSr:::;•'
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.FORT'COLLI CO80521'
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists abels, bills of lading and all correspondence
NOTE:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR SERVI S, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
ARED381eMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT SUCH GOODS AND/OR SERVICES.
Line: Qty/Units: Descri ion: Extended Price:
1 LOT
1 LOT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE AN
ORDER - T&D 502-043002.534300
BLKT ORDER - T&C 503-144007.534210
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day
'1 du
]/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED / (7 QV �
AMOUNT OF SUCH GOODS AND/OR SERVICES. /
L1
b
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Total:
a � (019
6,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Department Copy