HomeMy WebLinkAbout352425 APPLE BOOKS - PURCHASE ORDER - 7402City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/25/07
ANNUAL
Purchase Order Number: 7402
Delivery Date: 12/31/07 iyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007 10,000.00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SER CES AS ORDERED/INVOICED.
PER REQ# 29916.*****THIS PURC SE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED
AMOUNTS SPECIFIED ARE EST ATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODSA
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ftlhalid 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580