HomeMy WebLinkAbout124086 UNIQUE BOOKS - PURCHASE ORDER - 7219City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/12/07
ANNUAL
Purchase Order Number:
ueovery uare: u-u-iuut Buyer: CAREY, DAVID
7219
Nurcnase Urder 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/INVOICED.
a.ray ui rurt %,4nin7 uirecror or rurcnasmg and Kisk Management
This order is rIQtbalid 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
7,500.00
Total $7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580