HomeMy WebLinkAbout120116 BESTWAY CONCRETE - PURCHASE ORDER - 4241 (3)( Aedffi�&
am)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/04
ANNUAL
Purchase Order Number:
4241
""'"w'y watrc """"" 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 Extended Price
3 2004 Blanket Order 5,000.00
Addendum to OB #4241
�7 Total $5,000.00
City of Fort Colfiny Director of Purchasing and Risk Management
This order is r1cithalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting 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 Collins, CO 80522-0580