HomeMy WebLinkAbout112203 WICK BRAMER TRAUTWEIN - PURCHASE ORDER - 7702140City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03128/07
BLANKET
Purchase Order Number:
Delivery Date: 12/31/07 Buyer• BONNETTE, ED
7702140
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVIC .
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007 10,000.00
Soapstone Grazing at at
Projected 2007 legal fees related to Soa tone Grazing et al.
Total $10,000.00
City of Fort CqW1nJ Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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