HomeMy WebLinkAbout116286 POUDRE VALLEY COOP - PURCHASE ORDER - 7309City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17107
ANNUAL
Purchase Order Number:
"'"y 141J1/VI Buyer: BONNETTE, ED
7309
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HlS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007 3,000.00
Blanket Order/Poudre Valley Co
Total
$3,000.00
miry or rort c; Director of Purchasing and Risk Management
m
This order is alid 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