HomeMy WebLinkAbout302683 BARTON SUPPLY - PURCHASE ORDER - 8299City of Fort Collins
Page Number 1
Vendor 302683
BARTON SUPPLY
300 HICKORY
FORT COLLINS CO 80624
Date 03/26/08
Annual
Purchase Order Number
....................
ShipTo
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
8299
ueiivery uate 0:3/26/08 Buyer STEPHEN JOHN
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 1 Lot
10 000 00
Rebar Supplies
Total
$10 000 00
This order is r6l/valid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580