HomeMy WebLinkAbout128247 PIONEER SAND COMPANY INC - PURCHASE ORDER - 9179Date: 1 /6/2009
Fort Collins
/11����
Page Number: 1
ANNUAL
Purchase Order Number: 9179
uenvery uate: Doizuua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2009 BLANKET ORDER FOR 5,000.00
LIGHT AND POWER
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
city of Fort ulhnDirector of Purchasing and Risk Management
This order is rhAlhalid 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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580