HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 7700129'L
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number:
7700129
--"'y "a w"w�,vf Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line Qty/Units Description Extended Price
1 2007 Blanket Order 4,500.00
Photographic Services
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.
as requested by Fort Collins Police Department.
Terms and Conditions per Services Agreement dated 7/11/05.
Replaces 2006 Blanket PO# 6606959
Total $4,500.00
City of Fort C In Director of Purchasing and Risk Management
This order is rlQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580