HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 3301691 (2)City of Fort Collins
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City of Fort Collins
Date: 09/25/03
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Purchase Order Number:
3301691
Delivery Date: 03/26/03 Bu er: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels,Ylls of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS/AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YE .
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P OMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AADIOR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 3301691 15,000.00
Total
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City of Fort CgWinf Director of Purchasing and Risk Management
This order is ft1halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580