HomeMy WebLinkAbout246112 LARIMER COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 7700144u�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /08/07
BLANKET
Purchase Order Number:
7700144
—. -11--y vuvowr 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 3,000.00
Colo. Statute Updates -Patrol
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 -Patrol Area
2 Blanket PO for 2007 3,000.00
Colo. Statute Updates-Investi
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 Area
Total $6,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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