HomeMy WebLinkAbout113258 ADVANCED DRAINAGE SYSTEMS - PURCHASE ORDER - 9038City of
Fit Collins
Page Number: 1
Date: 1 /6/2009
ANNUAL
Purchase Order Number:
Delivery Date: 1/5/2009 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
1 2009 Blanket Order 25,000.00
Utilities
Total $25,000.00 City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is n t/ 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