HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8047 (2)Date: 10/30/2008
City of
�.,.�Ort Collins
Page Number: 1
Purchase Order Number: 8047
Delivery Date: 1/4/2008 / 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 DURING THE ;'
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECII IED -
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE'
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 2008 Light & Power Barricades
Addendum
40,000.00
Total $40,000.00
cny of tort c In ulrector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580