HomeMy WebLinkAbout107337 IVERSON CONST CO 127540 G J WAGNER - PURCHASE ORDER - 3300729City of Fort Collins
AoffortColfins
Page Number: 1 of 1
Date: 01/28/03
BLANKET
Purchase Order Number: 3300729
Delivery Date: 01/28/03 Buyer: STEPHEN, JOHN
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.
amine uty/units Description Extended Price
1 LOT
2003 Meter Shop Blanket Order
FOR METER BOX INSTALLATION PER TERMS AND CONDITIONS OF BID 5747
Total
order is r1CU4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-2214707 Email: info@cl.fortcollins.co.us
100,000.00
100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580