HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 3226Date: 01/30/03
ANNUAL
City of Fort Collins
CitvofPori C
Page Number: 1 of 1
Purchase Order Number: 3226
Delivery Date: 01/29/03 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.
Line 4ty/Units Description Extended Price
2003 Blanket Order
Stormwater, Water, Wastewater
This order Is k1halid 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:970-221-6707 Email: Info&l.fort-collins.co.us
5,500.00
Total 5,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580