HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 5185ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/05
ANNUAL
Purchase Order Number:
5185
Delivery Date: 01/07/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 Blanket Order 75,000.00
Stormwater, Water and Sewer
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.
Total $75,000.00
_.., .. .. ... ._. $2000_.. .. ...a...,, ......� .......,,�...`... City of Fort Collins
This order is alid over unless signed by James B. O'Neill II, CPPO, FNIGP 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