HomeMy WebLinkAbout297433 ISLAND VISUALS - PURCHASE ORDER - 3345 (2)(=WA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/10/03
ANNUAL
Purchase Order Number: 3345
ucuvrry uate. Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: 1 rv,-� rUKUHASt URL)tR IS FUR 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
ANNUAL
FOR OUTSIDE REPRODUCTION.
ANNUAL ORDER FOR 2003
�Ity v1 rvr[ m uirector or rurchasing and Risk Management
This order is rfQtAralld 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
8,000.00
Total 8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580