HomeMy WebLinkAbout357233 WINGFOOT PLASTICS - PURCHASE ORDER - 7367City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/07
ANNUAL
Purchase Order Number:
7367
Delivery Date: 01/30/07 13 r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Its 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 MINI UM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units / Description Extended Price
1 ANNUAL PO FOR 2007 10,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS AND S VICES AS INVOICED.
Also dba: Fort Collins Public Library
REPLACES 2006 ANNUAL PO# 62.
Total $10,000.00
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..I.y V1 rVIL ., m uirecior or rurcnasmg ana tusK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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