HomeMy WebLinkAbout121573 BBC AUDIOBOOKS AMERICA - PURCHASE ORDER - 41431I
WOO
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number:
4144
Delivery Date: 12/31/04 Buyer: CAREY, DAX/ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a /'all correspondence.
Note:
Line Qty/Units DescriptKn Extended Price
1 2004 ESTIMATED ANNUAL PURCHASE 7,500.00
ORDER TO COVER THE COST OF GOODS AND SERVICES INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF OODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALEN AR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND OT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GO S AND/OR SERVICES.
l /
Total $7,500.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rk8halid 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: 970-221-6707 Email: info@aci.fort-collins.co.us Fort Collins, CO 80522-0580