HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 8110 (2)Fort Collins
Page Number: 1
Date: 10/30/2008
ANNUAL
Purchase Order Number:
8110
Delivery Date: 1/7/2008 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 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 2008 Blanket Order
Utilities - Addendum
Total
2,000.00
$2,000.00
Uny or t-ort uirector or rurcnasing ano rtisK Management This order is X a lid over $5000 unless signed by James B. O'Neill 11, CCity of Fort Collins
PPO 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