HomeMy WebLinkAbout401710 DENVER RESERVE - PURCHASE ORDER - 7700302a."a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/07
BLANKET
Purchase Order Number:
Delivery Date: 01/11/07 \ Buyer: CAREY, DAVID
7700302
Purchase Order number must appelkr on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units \ Description Extended Price
1 Blanket PO for 2007
Admin. ees - Est. Expenses
THIS PURCHASE ORDER IS FOR THE PROCUREMENT O GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDA YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A ROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
for Flexible Spending Account Plan.
Terms & Conditions per City of Fort Collins Services
Agreement # P1031
Total
28,000.00
$28,000.00
miry or rort c lnwrector of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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