HomeMy WebLinkAbout128247 PIONEER SAND COMPANY INC - PURCHASE ORDER - 6204City of Fort Collins
Citpof Fort Collins
Page Number: 1
Date: 01/10/06
ANNUAL
Purchase Order Number:
6204
WWI IVIII y vdUt. vu-iv/vo 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 2006 BLANKET ORDER FOR 2,000.00
LIGHT AND POWER
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.
�7 Total $2,000.00
City of Fort CgMnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 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.fortcollins.co.us Fort Collins, CO 80522-0580