HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 2200698City of of Fort Collins
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City of Fort Collins
EELEY INC
531
Date: 01 /25/02
BLANKET
PURCHASE ORDER NUMBER: 2200698
Delivery Date: 01 /23/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: tlty/Units: Description: Extended Price:
1 BLANKET UTILITY BILLS 13,704.00
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.
PER FAX QUOTE ISSUED 1214/01.
WAREHOUSE 400,000; SHIP 200,000 EVERY FOUR MONTHS.
SHIP TO PLATTE RIVER POWER AUTHORITY (SEE SHIP -TO ADDRESS ON PURCHASE ORDER HEADER).
TOTAL OTY 600,000 @ $.02284/EACH.
City of For C Ilins Director of Purchasing and Risk Management
This order b4hot 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
Total: 13,704.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580