HomeMy WebLinkAbout304578 FACETS MULTI MEDIA INC - PURCHASE ORDER - 4152City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number:
4152
Delivery Date: 12/31/04 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL 5,000.00
ANNUAL ORDER FOR 2004
ORDER TO COVER THE COST OF GOOD ND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE P OCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING TH CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED A ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AM NT OF SUCH GOODS AND/OR SERVICES.
Total
$5,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580