HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 7700138�llr
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/08/07
BLANKET
Purchase Order Number:
7700138
uenvery uate: ulruuluf Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 2,500.00
Office Supplies -Investigations
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.
As Requested for Police Services -Investigations
Replaces 2006 Blanket PO# 6600470
Total
$2,500.00
city of Fort Cqrnf Director of Purchasing and Risk Management
This order is nNdhalid over $2000 unless signed by James B. O'Neill 11, 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