HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 8131 (2)City of
� „eort Collins
Page Number: 1
Date: 12/22/2008
ANNUAL
Purchase Order Number:
8131
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:
Line Qty/Units Description Extended Price
2 2008 Blanket Order for 3,500.00
Utilities
Total
$3,500.00
urty of Port t; in uirector of Purchasing ana ttiSk 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