HomeMy WebLinkAbout297433 ISLAND VISUALS - PURCHASE ORDER - 3345Date: 07/10/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number:
3345
Delivery Date: 12/31/03 Buyer: CAREY, UAVIU
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 ANNUAL ANNUAL ORDER FOR 2003 8,000.00
FOR OUTSIDE REPRODUCTION.
Total 8,000.00
City of Fort C9W1nf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580