HomeMy WebLinkAbout102626 PIC QUICK PHOTO - PURCHASE ORDER - 3300289AofFortCoffins
Page Number: 1 of 1
City of Fort Collins
Date: 01/09/03
BLANKET
Purchase Order Number:
3300289
Delivery Date: 01/08/03
Buyer: BONNETTE, ED
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
Qty/Units
Description
Extended Price
1
BLANKET PO FOR 2003
LAB PHOTO SERVICE
10,000.00
2
BLANKET PO FOR 2003
LCDTF PHOTO SERVICES
400.00
3
BLANKET PO FOR 2003
TRAINING PHOTO SERVICES
200.00
4
BLANKET PO FOR 2003
CIU PHOTO SERVICES
100.00
5
BLANKET PO FOR 2003
ADMIN PHOTO SERVICES
100.00
Total
This order is rfQthalid 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
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
10,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580