HomeMy WebLinkAbout130882 LABOR READY - PURCHASE ORDER - 8211Date 06/11/08
4
City of Fort Collins
Page Number 1
Vendor 130882
City of Fort Collins
LABOR READY INC
PO BOX 31001-0257
PASADENA CA 91110.0267
ANNUAL
Purchase Order Number 8211
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
026 NINTH STREET
FORT COLLINS CO 80524
uenvery uace u-uumuts 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
2 1 LOT —
10 000 00
Addendum to PO 8211
Total
This order is rkoalid over $5000 unless signed by James B O Neill 11 CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$10 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580