HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 3301691h„
AMEX M201
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/26/03
BLANKET
Purchase Order Number: 3301691
uenvery uate: U111AUIV-1 Buyer: STEPHEN, JOHN
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
1LOT BLANKET
Sound equipment rental
Total
. ILY V1 FUI. un uirector or r-urcnasing ana rcisx management
This order is rtQlhalid 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.fort-collins.co.us
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580