HomeMy WebLinkAbout271890 CATHY CASTER ER SANE PROGRAM POUDRE VALLEY - PURCHASE ORDER - 7700108City of Fort Collins
Date: 01 /05/07
BLANKET
Purchase Order Number: 7700108
wviiVUiy ucte. ,uouvi Buyer: BONNETTE, ED
vurcnase Uruer 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
SANE EXAMS
Total
,i--
City of Fort C91fmjil Director of Purchasing and Risk Management
This order is alid 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
3.000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580