HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 8800000Date 02/15/08
BLANKET
Jim -
City ofFort Collms
Page Number 1
Vendor 102052
City of Fort Collins
REXEL RYALL
500 N LINK LN
FORT COLLINS CO $0524.2738
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Purchase Order Number 8800000
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLIN$
3030 ENVIRONMENTAL DR€VE
FORT COLLINS CO BQ$25
t5uyer UIGK OPAL
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 Description Extended Price
2 1 LOT —
3 000 00
ADDENDUM TO PO #8800000
(REQ #32836)
Total
This order is rkdhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580