HomeMy WebLinkAbout277936 HAGEMEYER - PURCHASE ORDER - 9172Date: 1 /6/2009
City of
artCollins
ins
�l
Page Number: 1
ANNUAL
Purchase Order Number: 9172
Delivery Date: 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 Qt/Units Description Y p Extended Price
2009 BLANKET ORDER FOR
LIGHT AND POWER
Total
city of Fort G m Director of Purchasing and Risk Management
This order is niNgthalid 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
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580