HomeMy WebLinkAbout103113 CHARCO BROILER - PURCHASE ORDER - 9164Date: 1/6/2009
City of
Fort Collins
Page Number: 1
ANNUAL
Purchase Order Number: 9164
ueuvery uate: 115/2oo9 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
2009 BLANKET ORDER FOR
LIGHT AND POWER
Total
This order is nNQihalid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580