HomeMy WebLinkAbout129315 CAHNERS PUBLISHING - PURCHASE ORDER - 3156Date: 01/13/03
ANNUAL
City of Fort Collins Purchase Order Number: 3156
Page Number: 1 of 1
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 ESTIMATED ANNUAL
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
This order is rigthaiid 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.coms
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580