HomeMy WebLinkAbout107793 PERKINS - PURCHASE ORDER - 7266City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/12/07
ANNUAL
Purchase Order Number:
uenvery uate: _1usltut Buyer: CAREY, DAVID
7266
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
Meals -Streets Dept.
Total
City of Fort Colfinj Director of Purchasing and Risk Management
This order is rlQfhalid 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
4,000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580