HomeMy WebLinkAbout130857 THOMSON GALE - PURCHASE ORDER - 7216City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
ANNUAL
Purchase Order Number:
7216
ueuvery uate: uv'12/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Cty/Units Description Extended Price
1 ANNUAL PO FOR 2007 25,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
City of Fort Cgtriny Director of Purchasing and Risk Management
This order is ricilhalid 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
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580