HomeMy WebLinkAbout423527 JUNE GREIST - PURCHASE ORDER - 7427 (2)City of Fort Collins
Page Number: 1
Date: 08/08/07
ANNUAL
Purchase Order Number:
Delivery Date: 08/02/07 Buyer: CA Y, DAV
Purchase Order number must appear on invoices, packing lists,rallels, bills of lad' g, an I correspondence.
Note:
ANNUAL ORDER FOR 2007
EST ATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDZED/INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCURE ENT OF GOODS AND/ORSERVICES,
AS NEEDED DURING THE CURRENT CALEND YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TOP RCHASE ANY MINIMUM AMOUNT OF
SUCH GOODS AND/OR SERVICES.
otal
11
Extended Price
$15,000.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQ0alid over $2000 unless signed by James B. O'Neill 11, 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