HomeMy WebLinkAbout110816 UTILITY NOTIFICATION - PURCHASE ORDER - 8851721City of Fort Collins
City of &Fort Collins
Page Number 1
Vendor 1108115
UTILITY NOTIFICATION CENTER
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16881 TABLE MOUNTAIN PKWY
GOLDEN CO 804GI
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Date 03/24/08
Purchase Order Number 8851721
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 00521
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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
1 2008 BLANKET PURCHASE ORDER 30 000 00
PAYMENT OF MEMBERSHIP
MANDATORY
This order is k1halid 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
Phone 970 221.6775 Fax 970 221.6707 Email purchasing@fcgov com
Total $30,000 00
City of Fort Collins
Accounting Department
PO Box 58o
Fort Collins CO 80522 0580