HomeMy WebLinkAbout102720 VALLEY STEEL AND WIRE - PURCHASE ORDER - 6285fm""b�n)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
ANNUAL
Purchase Order Number:
6285
—, -1VUl y . OLU. u it 141uv tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
1 2006 Blanket Order
Stormwater, Water and Sewer
Total
2,000.00
$2,000.00
. ILY v, rvri m uirecror or rurcnasmg ana KISK management City of Fort Collins
This order is dWhalid over $2000 unless signed by James B. O'Neill 11, 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