HomeMy WebLinkAbout130882 LABOR READY - PURCHASE ORDER - 8211 (3)cats of Fort Collars
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Page Number 1
Vendor 130882
City of Fort Collins
LABOR READY INC
PO Box 31001.M7
PASADENA CA Oil 10-0267
Date 07/09/08
ANNUAL
Purchase Order Number 8211
Ship To
STREET$ DEPARTMENT
CITY OF FORT COLLINS
825 NINTH STREET
FORT COLLINS CO 80$24
Delivery Date 01/09/08 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
3 1 LOT 20 000 00
Addendum to PO 8211
Total
This order is rWalid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$20 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580