HomeMy WebLinkAbout129123 MINITEX LIBRARY INFORMATION - PURCHASE ORDER - 4160(ddd*loffi�ft
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/071
ANNUAL
Purchase Order
Delivery Date: 07 04 Buyer: CAREY, DAVID
4160
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all co respondertce.
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004
ESTIMATED ANNUAL PURI
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AN OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEA .
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A OMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS A /OR SERVICES.
Total
20,000.00
$20,000.00
This order is rh9halid 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.fortcollins.co.us Fort Col ins, CO 80522-0580