HomeMy WebLinkAbout419970 SETER AND VANDERWALL - PURCHASE ORDER - 8800232Date 01/07/08
BLANKET
Ctty of Fort Collins
Page Number 1
Vendor• 419970
City of Fort Collins
SETER & VANDER WALL PC
7400 E ORCHARD RD SUITE 3300
GREENWOOD VILLAGE CO 80111
Purchase Order Number 8800232
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 40,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED ---- THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS 'SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$40,000 00
-Y w, ..,,... ,.,. City of Fort Collins
This order is and 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