HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 7194City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01112/07
ANNUAL
Purchase Order Number:
ueuvery Date: 01/12/07 Buyer: DICK,OPAL
7194
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 Blanket P.O. for City 5,000.00
of Ft. Collins Utilities- 2007
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $5,000.00
amity vi rout in uirecror or vurcnasmg and Risk 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