HomeMy WebLinkAbout419970 STER AND VANDERWALL - PURCHASE ORDER - 7414City of Fort Collins
Vendor: 419970
SETER & VANDER WALL PC
7400 E ORCHARD RD SUITE 3300
GREENWOOD VILLAGE CO $0111
Date 09/19/07
ANNUAL
Purchase Order Number
Ship To,
7414
FORT COLLINS REGIONAL LIBRARY DISTRICT
201 PETERSON ST
FORT COLLINS CO $0524-2990
Delivery Date 06/11/07 Buyer CAREY, DAVID
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
2 1 LOT 10,000 00
ADDENDUM TO ANNUAL PO# 7414
Per Requisition# 30921
Total $10,000 00
City of Fort CoKmDirector of Purchasing and Risk Management City of Fort Collins
This order is dQthalid 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