HomeMy WebLinkAbout128247 PIONEER SAND COMPANY INC - PURCHASE ORDER - 8236I
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city ofCity of Fort
Page Number 1
Vendor 128247
City of Fort Collins
PIONEER SAND CO
6705 S COLLEGE AVE
FORT COLLINS CO 8052$4826
Date 06/23/08
ANNUAL
Purchase Order Number
...........
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8236
Buyer DICK OPAL
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Noce
Line Qty/Units Description Extended Price
2 2008 BLANKET ORDER FOR 3 000 00
LIGHT AND POWER ADDENDUM
Total $3 000 00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580