HomeMy WebLinkAbout373345 ARROW DISTRIBUTING - PURCHASE ORDER - 7165City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/07
ANNUAL
Purchase Order Number:
Delivery Date: 01/11/07 Buyer: CAREY, DAVID
7165
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 10,000.00
ESTIMATED PURCHASES
COVER THE COST OF GOODS / SERVICES AS ORDERED / INVOICED.
Total $10,000.00
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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