HomeMy WebLinkAbout111742 CEDAR SUPPLY - PURCHASE ORDER - 7212City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
ANNUAL
Purchase Order Number:
uenvery udce: u-Irizluf Buyer: DICK,OPAL
7212
Purcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
1 2007 Blanket Order 2,000.00
Utilities
Total
City of Fort CoWny Director of Purchasing and Risk Management
This order is ftthalid 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
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580