HomeMy WebLinkAbout116286 POUDRE VALLEY COOP - PURCHASE ORDER - 7065City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/07
Annual
Purchase Order Number:
7065
. UliVVIY vdie. vuuWuI Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 t 2,000.00
City of Fort C
This order is
Annual for Supplies
actor of Purchasing and Risk Management
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580