HomeMy WebLinkAbout304576 FACETS VIDEO - PURCHASE ORDER - 3376Date: 10/14/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3376
Delivery Date: 12/31/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL 2003 ANNUAL ORDER 10,000.00
FOR GOODS & SERVICES ORDERED & INVOICED THROUGH 12/31/03.
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.
Total 10,000.00
4�—
City of Fort C9lTm# Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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: 970.221.6775 Fax: 970.221.8707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580