HomeMy WebLinkAbout111764 BOOKS ON TAPE - PURCHASE ORDER - 3155Date: 01/13/03
ANNUAL
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Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3155
Delivery Date: 12/31/03
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 2003 ESTIMTED ANNUAL 2,000.00
PURCHASE ORDER COST OF GOODS AND 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.
Total 2,000.00
City or Fort t,in Director of Purchasing and Risk Management
This order Is rtattislid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580