HomeMy WebLinkAbout264958 LARIMER COUNTY COMMUNITY CORRECTIONS - PURCHASE ORDER - 7700099City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /05/07
BLANKET
Purchase Order Number:
uellvery uate: 12/31/U7 Buyer: BONNETTE, ED
7700099
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
1 BLANKET PO FOR 2007
HUB Fees
42,000.00
Total $42,000.00
This order is r6j4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580