HomeMy WebLinkAbout103060 THE H W WILSON CO - PURCHASE ORDER - 7351Date: 01 /22/07
ANNUAL
City of Fort Collins Purchase Order Number: 7351
Page Number: 1
Delivery Date: 01/22/07 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 2007 ESTIMATED ANNUAL ORDER TO 2,000.00
Morning!
I am wrapping up the book for Greg Byrne. If you would like to sign it, please come to Advance Plan
located at 281 N College, Floor 2.
Thanks!
Total $2,000.00
City of Fort C In 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