HomeMy WebLinkAbout423527 JUNE GREIST - PURCHASE ORDER - 7427IEff 1019W
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/07
ANNUAL
Purchase Order Number:
7427
venvery Lithe: uoruziuI Buyer: CAREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL ORDER FOR 2007 15,000.00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/ORSERVICES,
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.
Total $15,000.00
.re —ME
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfqfhalid 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