HomeMy WebLinkAbout304578 GARRETT BOOK CO - PURCHASE ORDER - 3381Date: 11/03/03
ANNUAL
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 3381
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 10,000.00
ANNUAL ORDER FOR 2003
ORDER TO COVER THE COST OF GOODS AND SERVICE ORDERED
AND INVOICED ONLY THROUGH THE END OF THIS YEAR (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
This order Is rtQhalid 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: infoQci.fort-collins.co.us
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580