HomeMy WebLinkAbout265681 ANCHOR AUDIO - PURCHASE ORDER - 7408dh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/11/07
ANNUAL
Purchase Order Number:
7408
Delivery Date: 05/11/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007 10,000.00
ESTIMATED ANNUAL PURCHASES
COVERS THE COST OF GOODS AND/OR VICES
AS ORDERED AND INVOICED.
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THIS PURCHASE ORDER IS FOR THE ROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRE
ARE ESTIMATES AND NOT A PRO E TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $10,000.00
.... ,. ...o... ....... ......... City of Fort Collins
This order is alid over i2000 unless signed by James B. O'Neill 11, 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