HomeMy WebLinkAbout126314 DONARS SPANISH BOOKS - PURCHASE ORDER - 4073City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 1L/S1/u4 Buyer:
Date: 01/02/04
ANNUAL
Purchase Order Number:
4073
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS
2004 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURIN
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR
Total
2,000.00
$2,000.00
city oT rort Logninj uirector of Purchasing and Risk Management City of Fort Collins
This order is rhakalid over $2000 unless signed by James B. O'Neill Il, 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: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580