HomeMy WebLinkAbout325171 PERMA BOND - PURCHASE ORDER - 7186City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
ANNUAL
Purchase Order Number:
ueuvery uate: 01/12/07 Buyer: CAREY, DAVID
7186
Nurcnase 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
ESTIMATED PURCHASES
COVERS THE COST OF GOODS / SERVICES AS ORDERED 1 INVOICED.
Total
clty of Fort C m Director of Purchasing and Risk Management
This order is alid 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
15,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580