The URL can be used to link to this page

Home My WebLink About119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 9092Date: 1 /6/2009 Fort Collins Page Number: 1 ANNUAL Purchase Order Number: 9092 ueuvery uate: uaizuua 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 2 2009 Blanket Order Utilities 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. This order is n`Qihalid over $5000 unless signed by James B. O'Neill II, 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 10,000.00 Total $10,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580