HomeMy WebLinkAbout103752 DAY TIMERS - PURCHASE ORDER - 7296Date: 01 /16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7296
"CnvCIy vdLU. vuIoiui Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 Blanket Order 3,000.00
Utilities
Total $3,000.00
City of Fort CoIrinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580