HomeMy WebLinkAbout416855 ROY HANSEN AND ASSOCIATES NORTHERN COLORADO - PURCHASE ORDER - 9132Date: 1 /6/2009
Fort Collins
Page Number: 1
Delivery Date: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of I
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.
Purchase Order Number: 9132
DICK,OPAL
, and all correspondence.
Line Qty/Units Description Extended Price
1 2009 Blanket Order
Utilities
Total
This order is rigt slid 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
4,000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580