HomeMy WebLinkAbout128389 ASTRA INDUSTRIAL - PURCHASE ORDER - 9047Date: 1 /6/2009
City of
wort Collins
ins
Page Number: 1
Purchase Order Number: 9047
uenvery uate: 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
Water Utilities
Total
This order is n'QLValid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
4,000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580