HomeMy WebLinkAbout130887 WORK FITTERS - PURCHASE ORDER - 9950160Date: 1 /7/2009
City of
Ot~t Collins
Page Number: 1
Purchase Order Number: 9950160
Delivery Date: 1/6/2009 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 Qty/Units
1 Blanket Order - 2009
Description
Water Reclamation
Total
This order is ALValid over $5000 unless signed by James B. O'Neill 11, 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
Extended Price
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580