HomeMy WebLinkAbout128554 OMNIGRAPHICS - PURCHASE ORDER - 7290City of Fort Collins
Page Number: 1
City of Fort Collins
. W11Vc,y U4M. vi, 101vt Buyer:
Date: 01 /16/07
ANNUAL
Purchase Order Number:
7290
rurcnase urger 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 PROCUREM
DURING THE CURRENT CALENDAR YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUR
GOODSAND/OR SERVICES.
Total
$2,000.00
city of Fort CgWinjil Director of Purchasing and Risk Management
This order is rkdhalid 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