HomeMy WebLinkAbout102720 VALLEY STEEL AND WIRE - PURCHASE ORDER - 5028Date: 01/04/05
ANNUAL
City of Fort Collins Purchase Order Number; 5028
Page Number: 1
Delivery Date: 01/03105 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
1 LOT -ANNUAL
This order is
Description
Annual Loop Supplies
0
actor or 1jurChasing and Risk Management
over $2000 unless signed by James B. O'Neill 11, CPPO, FN1GP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: Info&I-fort-collins.co.us
Extended Price
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580