HomeMy WebLinkAbout419970 SETTER AND VANDERWALL - PURCHASE ORDER - 7414City of Fort Collins
Vendor' 419970
SETER & VANDER WALL PC
7400 E ORCHARD RG SUITE 3300
GREENWOOD VILLAGE CO 80111
Date 09/21/07
ANNUAL
Purchase Order Number
Ship To -
FORT COLLINS REGIONAL
201 PETERSON Si'
FORT COLLINS CO $0524 2
Delivery Date 06/11/07 Buyer C�PEY, DAVID
7414
DISTRICT
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
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMCrI'
AND/OR SERVICES /'
VICES, AS NEEDED DURING THE
OF SUCH GOODS
Line Qty/Units Description Extended Price
2 1 LOT
/�-"--` — ADDENDUM TO ANNUAL PO# 7414
Per Requisition# 3092t iP
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City of Fort CoginDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill it, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
50,000 00
$50,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580