HomeMy WebLinkAbout133513 CREATIVE DATA PRODUCTS - PURCHASE ORDER - 4150N
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
ANNUAL
Purchase Order Number:
4150
DeliveryDate: 12/31/04
Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line
1
Qty/Units
ANNUAL PO FOR 2004
DATA ZODUCTS
ORDER TO COVER THE COST OF GOODS AND SER CES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREM T OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT ALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMAT S AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SU H GOODS AND/OR SERVICES.
Total
Extended Price
7,500.00
$7,500.00
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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