HomeMy WebLinkAbout116689 BETZ TRANSFORMERS INC - PURCHASE ORDER - 8850557Date: 06/09/08
ANNUAL BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850557
uenvery Lime: ulizaiu8 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 FOR 1-1-08 THROUGH
06-30-08. 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 Lt
ADDENDUM TO 8850557
Total
order is &Qhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580