HomeMy WebLinkAbout102720 VALLEY STEEL AND WIRE COMPANY - PURCHASE ORDER - 4400187" a ....
i
ff
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 0
BLANKET
Purchase C
Delivery Date: 4 Buyer: BONNETTE, E
pup b1 10ae vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all c
(vote: I HIS 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
1 BLANKET PO FOR 2004
Description
MAINTENANCE SUPPLIES
Total
Number: 4400187
ndence.
Extended Price
2,500.00
$2,500.00
This order is riQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort COI ins, CO 80522-0580