HomeMy WebLinkAbout244822 NOVELAS POPULAR - PURCHASE ORDER - 7284City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/07
ANNUAL
Purchase Order Number:
7284
L+ruvery vale: u11-10/u1 Buyer:
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
Uiry oT r•ort LTinUirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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