HomeMy WebLinkAbout107883 3M COMPANY - PURCHASE ORDER - 7164City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11 /07
ANNUAL
Purchase Order Number:
7164
Delivery Date: 12/31/07 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 Annual PO for 2007 30,000.00
Estimated Purchases
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $30,000.00
City of Fort Cqjfmf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580