HomeMy WebLinkAbout330341 NORTHRUP GRUMMAN - PURCHASE ORDER - 8321Date 06/05/08
City of Fort o
Page Number 1
Vend�fr 330341
City of Fort Collins
NOMR€IP GRUMMAN INFORMATION TECH
COMMERCIAL INFORMATION SERVICES ]NO
10 ORVILLE DR
80HEMIA MY 11716
Purchase Order Number 8321
Ship To
WATER UTILITIES
CITY OF PORT COLLIN$
700 WOOD ST
FORT COLLINS CO 60521
--'-YWiy uury uoivoiuo Buyer 0NEILL,JAMES
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 BLANKET ORDER
WATER UTIL
Total
l Ry or rort Lclninf uirector of rurchasmg and Risk Management
This order is alid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
10 000 00
$10 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580