HomeMy WebLinkAbout246112 LARIMER COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 7700134City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /08/07
BLANKET
Purchase Order Number:
7700134
.."'•"r �= IL/JIIVI Buyer: BONNETTE, ED
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 9,000.00
Range use
Total $9,000.00
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rhahalld 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