HomeMy WebLinkAbout111756 MOOK AND BLANCHARD - PURCHASE ORDER - 7281mom:
City of Fort Collins
Page Number: 1
City of Fort Collins
uenvery uate: Ul!'Ib/U/ Buyer:
Date: 01 /16/07
ANNUAL
Purchase Order Number:
7281
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 2,000.00
2007 ESTIMATED ANNUAL ORDER TO
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
THIS 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.
Total $2,000.00
City of Fort C0?fmj Director 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