HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 885086204iCity of Fort Collins
Page Number 1
Vendor 101606
COLORADO MACHINERY
125 JOHN DEERE OR
FORT COLLIY46 CO $0524.9261
rluLvnn. rla�n �oroune
Date 02/12/08
BLANKET
Purchase Order Number
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 00521
ciuyer t5L)NNtaI tE ED
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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2008 3 500 00
GOODS & SERVICES
Total
$3,500 00
This order is alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580