HomeMy WebLinkAbout107793 PERKINGS - PURCHASE ORDER - 7266aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/29/07
ANNUAL
Purchase Order Number:
7266
Delivery Date: 12/31/07 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1 Lot
Addendum to PO# 7266
for additional Meals -Streets Dept.
Authorized per Requisition# 30414
2,500.00
Total $2,500.00
_._ . � _.._ .-._..._._.._�_..._...
This order -is City of Fort Collins 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