HomeMy WebLinkAbout107337 IVERSON CONST CO 127540 G J WAGNER - PURCHASE ORDER - 3300729 (2)Date: 01 /28/03
BLANKET
City of Fort Collins Purchase Order Number: 3300729
Page Number: 1 of 1
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.
Line Qty/Units Description
I
1 LOT 2003 Meter Shop Blanket Order
FOR METER BOX INSTALLATION PER TERMS AND CONDITIONS OF BID 5747
City of Fort C in Director of Purchasing and Risk Management
This order Is rkthalld 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@ci.fort-collins.co.us
Extended Price
100,000.00
Total 100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580