HomeMy WebLinkAbout107956 NANCY YORK - PURCHASE ORDER - 7700395City of Fort Collins
Page Number:-7
City of Fort Collins
Date: 01/16/07
BLANKET
Purchase Order Number:
7700395
Delivery Date: 01/16/07 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units 96scription Extended Price
1 Blanket PO for 2007 6,000.00
Lin In Center Poster
THIS PURCHASE ORDER IS FOR THE PROCURE NT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURREN CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMA S AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SU GOODS AND/OR SERVICES.
Distribution.
Replaces 2006 Blanket PO# 6600239.
Total $6,000.00
City of Fort CqlfmDirector of Purchasing and Risk Management
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