HomeMy WebLinkAbout111431 INSTITUTE FOR CAREER RESEARCH - PURCHASE ORDER - 7161City of Fort Collins
Page Number: 1
City of Fort Collins
v--lvcly yaaC. V If IV/VI Buyer:
Date: 01/10/07
ANNUAL
Purchase Order Number: 7161
rurcnase uroer numder must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line Qty/Units Description Extended Price
i 2007 ESTIMATED ANNUAL ORDER TO
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.
2,000.00
Total $2,000.00
-- y — ..... v I UII WI LUI VI r-urcnasing ana KISK management
This order is alid 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