HomeMy WebLinkAbout110960 JACK CURFMAN - PURCHASE ORDER - 7700620City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/07
BLANKET
Purchase Order Number:
7700620
Delivery Date: 01/23/07 Bu r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS D/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES,
Line Qty/Units / Description Extended Price
1 Blanket PO for 2007 2,880.00
Lincoln Center Gallery Set -Up
and Design Services.
Cost: $240/month
Replaces 2006 Blanket PO# 660 83
Total $2,880.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580