HomeMy WebLinkAbout146457 WHITE CAP CONSTRUCTION SUPPLY - PURCHASE ORDER - 8303Date 04/04/08
City ofCtty of Fort Collms
Page Number 1
Vendor 446457
City of Fort Collins
WHITE CAP CONSTRUCTION SUPPLYING
334 $ SUMMIT VIEW DR
FORT COLLINS GO80624
Purchase Order Number 8303
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
buyer DICK 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
2008 ANNUAL BLANKET ORDER
WATER UTILITIES
Total
This order is rhdhalid over $2000 unless signed by James B O Neill 11 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
5 000 00
$5 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580