HomeMy WebLinkAbout419970 SETER AND VANDER WALL - PURCHASE ORDER - 7414Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/13/07
ANNUAL
Purchase Order Number:
uenvery uaie: vorl-Irui Buyer: CAREY, DAVID
7414
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
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 ANNUAL ORDER FOR 2007 40,000.00
ESTIMATED LEGAL SERVICES
COVER THE COST OF SERVICES AS PROVIDED/INVOICED.
Total $40,000.00
i1
city of Fort c9ill'iml Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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