HomeMy WebLinkAbout415899 BESTSELLERS AUDIO - PURCHASE ORDER - 7428City of Fort Collins
Date: 08/14/07
ANNUAL
Purchase Order Number:
7428
Delivery Date: US/14/U7 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 ESTAMATED ANNUAL ORDER TO 2,000.00
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED .----.THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRENT CALENDAR YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUR
GOODSAND/OR SERVICES.
Total $2,000.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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