HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7172r
�I>• City of Fort Collins
Ci of ort Collins
tvF
Page Number: 1
Date: 01/11/07
ANNUAL
Purchase Order Number:
7172
ueuvery uate: 01/11/07 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
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
City of Fort CgWiny Director of Purchasing and Risk Management
This order is ft1halid 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
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580