HomeMy WebLinkAbout419970 SETER AND VANDER WALL - PURCHASE ORDER - 9950870City of
art Collins
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Page Number: 1
Delivery Date: 2/3/2009
Date: 5121 /2009
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Purchase Order Number:
Buyer: CAREY, DAVID
9950870
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 CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES,
Line Cty/Units Description Extended Price
2 1 LOT 50,000.00
ADDENDUM TO PO# 9950870 /
FOR ADDITIONAL ESTIMATED LEGAL SERVICES.
AUTHORIZED PER REQUISITION # 35768.
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Total $50,000.00
This order is n alid over $5000 unless signed by James B. O'Neill li, 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