HomeMy WebLinkAbout112469 KEVIN COOK - PURCHASE ORDER - 7155City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/07
ANNUAL
Purchase Order Number:
7155
., Il ,c, y uatc. u It I VIV I Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 ESTIMATED ANNUAL ORDER TO 2,000.00
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
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.
This order is 4Ql 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580