HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH LIBRARIE - PURCHASE ORDER - 717311�1 ;itt
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /07
ANNUAL
Purchase Order Number:
Delivery Date: 01/11/07 Buyer: CAREY, DAVID
7173
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
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $10,000.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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