HomeMy WebLinkAbout133513 CREATIVE DATA PRODUCTS - PURCHASE ORDER - 7393City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/07
ANNUAL
Purchase Order Number: 7393
Delivery Date: 03/29/07 Byer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007
PATRON CARDS, OVERDUE BOOK
NOTICE FORMS, AND BAR CODE LABELS
ORDER TO COVER THE COST OF GOO S AND SERVICES AS INVOICED.
REPLACES 2006 ANNUAL PO# 6346
10,000.00
THIS PURCHASE ORDER IS FOYTHE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE CURRE
ARE ESTIMATES AND NOT A P OMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Uny of tort (;gninj Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580