HomeMy WebLinkAbout123807 PROFESSIONAL FINANCE COMPANY - PURCHASE ORDER - 7356City of Fort Collins
Page Number: 1
ueuvery uate: 01/26/07 Buyer:
Date: 01 /26/07
ANNUAL
Purchase Order Number:
7356
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
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
k,iry or rort m uirector of 1-urchasmg and Risk Management
This order is rtQlhalid 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