HomeMy WebLinkAbout100935 CURTIS 1000 - PURCHASE ORDER - 7700137City of Fort Collins
Page Number: 1
Date: 01/08/07
BLANKET
Purchase Order Number: 7700137
1�1�41wl 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 10,000.00
Uniform Summons
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 by Police Services.
Replaces 2006 Blanket PO# 6600460.
Total
$10,000.00
This order is rtQ halid 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