HomeMy WebLinkAbout111445 CLIFFORD OF VERMONT - PURCHASE ORDER - 7108 (3)City of Port Collins
Page Number: 1
City of Fort Collins
Date: 04/18/07
Annual
Purchase Order Number: 7108
veuvery uaze: uiruarul Buyer: STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills 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 SERVICES.
Line sty/Units Description Extended Price
2 ADDENDUM TO PO 7108
This order is hQlAalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNiGP
City of Fort Collins Purchasing, PO Box 500, Fort Collins, CO 80522-0580
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580