HomeMy WebLinkAbout190886 PROQUEST - PURCHASE ORDER - 4161SO
City of Fort Collins
Page Number: 1
Delivery Date: 12/31/04
City of Fort Collins
Date:
ANNUAL
Purchase
Buyer: CAREY, DAVI
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mute:
Line Qty/Units
1 ANNUAL PO FOR 2004
Description
ZOFG
ANNU URc
ORDER TO COVER THE COST OF GOODS AND IN ICED.
THIS PURCHASE ORDER IS FOR THE PROCURDS AND/OR
SERVICES, AS NEEDED DURING THE CURRENEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATEPROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCHR SERVICES.
Total
Number: 4161
Extended Price
12,500.00
$12,500.00
--•v W1 I W1 L jjjj3p wrector oT rurcnasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of F rt 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 Coffins, CO 80522-0580