HomeMy WebLinkAbout127976 NORTHSTAR PUBLISHING - PURCHASE ORDER - 3176Cityof2 of oz
(9:b) City of Fort Collins
Page Number: 1 of 1
Date: 01/16/03
ANNUAL
Purchase Order Number: 3176
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
2003 ESTIMATED ANNUAL
PURCHASE ORDER TO COVER 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.
This order is rlQjhalid 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&i.fortcollins.co.us
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580