HomeMy WebLinkAbout110731 HOUCHEN BINDERY - PURCHASE ORDER - 7160City of Fort Collins
Page Number: 1
City of Fort Collins
vcuvcly vOLW. V it IV/ur Buyer:
Date: 01/10/07
ANNUAL
Purchase Order Number:
7160
rurcnase uraer numner 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 1.00
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.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580