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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