HomeMy WebLinkAbout140444 SAGEBRUSH - PURCHASE ORDER - 4164City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/071
ANNUAL
Purchase Order
ber: 4164
Delivery Date: 12 31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004 5,000.00
ESTIMATED ANNU PURCHASES
ORDER TO COVER THE COST OF GOODS AND SERVICES AS I ICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF ODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALEN R YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES A NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH ODS AND/OR SERVICES.
Total
$5,000.00
This order is rilialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 80
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort COI ins, CO 80522-0580