HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 9106Fort Collins
Page Number: 1
Date: 1/6/2009
ANNUAL
Purchase Order Number:
9106
ueuvery uate: 1/5/ZUu9 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS I LIKCHASE 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
Total
Uny or rort LTin7 utrector or rurcnasmg and Risk Management
This order is nNolhalid 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
C,: rrr r:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580