HomeMy WebLinkAbout301247 MIDWEST TAPE - PURCHASE ORDER - 7184City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
ANNUAL
Purchase Order Number:
7184
uenvery uate: U1/12/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 65,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $65,000.00
City of Fort CoWin# Director of Purchasing and Risk Management
This order is rtQihalid 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