HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7700393 (2)W
iwo—MU� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/07
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Purchase Order Number:
Delivery Date: 01/16/07 Buyer: CAREY, DAVID
7700393
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 5,000.00
Addendum to PO# 770393
Per Requisition # 30650
11
City of Fort CoPirif Director of Purchasing and Risk Management
This order is 6qoalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580