HomeMy WebLinkAbout102779 LARIMER COUNTY CLERK AND RECORDER - PURCHASE ORDER - 9950628City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number: 9950628
Delivery Date: 1/23/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 350.00
BLANKET ORDER TO
OVER THE COST OF COPIES FROM COUNTY
FILES FOR FISCAL YEAR 2009. THE FORM SHALL BE
SIGNED BY THE EMPLOYEE AND NAME PRINTED WITH
DEPARTMENT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
.►�. c-, VS 0 n"
--F-
$350.00
City of Fort Cc)Winy Director of Purchasing and Risk Management City of Fort Collins
This order is nlctValid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580