HomeMy WebLinkAbout111764 BOOKS ON TAPE - PURCHASE ORDER - 3372City of Fort Collins
Date: 10/07/03
ANNUAL
Purchase Order Number: 3372
Delivery Date: 12/31/03 Buyer: BONNETTE, ED
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 2003 ESTIMATED ANNUAL 10,000.00
PURCHASE ORDER TO COVER THE COST OF GOODS AND SERVICES
ORDERED, RECEIVED AND INVOICED THROUGH DECEMBER 31, 2003.
Total 10,000.00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is acid 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 680
Phone: 970-221-6775 Fax: 970.221.6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580