HomeMy WebLinkAbout102692 WATERWORKS SALES COMPANY - PURCHASE ORDER - 2200656aCity of Fort Collins
Page Number: 1 Of 1
Date: 01 /22102
BLANKET
PURCHASE ORDER NUMBER
uenvery Lists: v-I/-Its/Uz Buyer: BONNETTE. ED
2200656
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
2002 BLANKET ORDER FOR T&D
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
1,000.00
1,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580