HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4267City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
ANNUAL
Purchase Order Number:
4267
Delivery Date: "iusIiu4 Buyer: DICK,OPAL
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 - Addendum
Stormwater, Water and Sewer
Total
any oT rort L;gfllny uirector of Purchasing and Risk Management
This order is rkdhaild 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
7,000.00
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580