HomeMy WebLinkAbout131390 SPECIALTY STORE SERVICES - PURCHASE ORDER - 7292City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/07
ANNUAL
Purchase Order Number:
7292
Delivery Date: 01/16/07 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 ESTIMATE 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 FUR
GOODSAND/OR SERVICES.
Total
Uty of Fort L;cjRmjUirector of Purchasing and Risk Management
This order is dolhalid 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
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580