HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 4267so City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/25/04
ANNUAL
Purchase Order Number: 4267
--.. —y Buyer: UlUK,OPAL
ruicnase vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1140Ue: 1 n10 rum,rtHOt UKUtK IS FUR 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 Extended Price
2 2004 Blanket Order -Addendum 3,500.00
Stormwater, Water and Sewer
Total
City of Fort CqWinj Director of Purchasing and Risk Management
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580