HomeMy WebLinkAbout113280 DATA LOCKING - PURCHASE ORDER - 7176m
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/07
ANNUAL
Purchase Order Number:
7176
ueiivery uate: 01/11/U7 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 5,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $5,000.00
�Ity vi rvrt -,qniny wrecror or rurcnastng ana KIsK management City of Fort Collins
This order is rtQlhalid 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