HomeMy WebLinkAbout110731 HOUCHEN BINDERY - PURCHASE ORDER - 4157Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07
ANNUAL
Purchase Ordei
Delivery Date: 12/31/04 Buyer: CAREY, DA%
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all
Note:
Line Qty/Units
1 ANNUAL PO FOR 2004
Description
BOOK BIN Y SERVICES
ORDER TO COVER THE COST OF GOODS AND SERVIC ORDERED
AND INVOICED ONLY THROUGH THE END OF THIS Y AR (12/31/04).
THIS PURCHASE ORDER IS FOR THE PROCURE NT OF GOODS
AND/OR SERVICES AS NEEDED DURING THE RRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE EST] ES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF UCH GOODS AND/OR SERVICES.
Total
Number: 4157
ndence.
Extended Price
5,000.00
$5,000.00
City of FortC m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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 FortColl ns, CO 80522-0580