HomeMy WebLinkAbout299038 STEVE WAAG - PURCHASE ORDER - 7275Date: 01 /16/07
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
veuvery vale: uv-Ibrui Buyer:
Purchase Order Number: 7275
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ura1EF
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS
2,000.00
ESTIMATED ANNUAL ORDER TO
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED .----.THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRENT CALENDAR YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUR
GOODSAND/OR SERVICES.
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED ------ THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRENT CALENDAR YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUR
GOODSAND/OR SERVICES.
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQthalid 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580