HomeMy WebLinkAbout268638 CHU DO ENTERPRISES - PURCHASE ORDER - 7214Date: 01/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7214
V"'4lur Buyer: DICK,OPAL
rurcnase vraer numoer 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
2007 BLANKET ORDER FOR
UTILITIES
Total
700.00
$700.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580