HomeMy WebLinkAbout103211 RECORDED BOOKS - PURCHASE ORDER - 4163rSWOMW
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /071
ANNUAL
Purchase Order
DeliveryDate: 12/31/04
Buyer: CAREY, DAVID
ber: 4163
• `^•�••��` v.WWN Ilul11uvi Illubt appear on Invoices, pacKing lists, labels, bills of lading, and all co respondence.
rvote:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004 50,000.00
RECXYEAR.
ORDER TO COVER THE COST OF GOODS AND SER.
THIS PURCHASE ORDER IS FOR THE PROCUREMEN/OR
SERVICES, AS NEEDED DURING THE CURRENT CALDOLLAR AMOUNTS SPECIFIED ARE ESTIMATES ANTO
PURCHASE ANY MINIMUM AMOUNT OF SUCH G DS AND/OR SERVICES.
Total
$50,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Account ng 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 Col ins, CO 80522-0580