HomeMy WebLinkAbout419970 STER AND VANDER WALL - PURCHASE ORDER - 7414City of Fort Collins
Vendor: 419970
SETER & VANDER (MALL PC
7400 E ORCHARD RD SUITE 3300
GREENWOOD VILLAGE CO 80111
Date 09/27/07
ANNUAL
Purchase Order Number 7414
Ship To.
FORT COLLINS REGIONAL LIBRARY DISTRICT
201 PETERSON ST
FORT COLLINS CO 80524.2990
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
3 1 LOT
ADDENDUM TO ANNUAL PO# 7414
Replaces Line 2 which was inadvertently closed DMC
Total
This order is rkdhalid over $2000 unless signed by James B O'Neill II, 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