HomeMy WebLinkAbout304578 GARRETT BOOK - PURCHASE ORDER - 4156(Mm"60)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/ 4
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
4156
r ul V 10'C WlUt'ir numoer must appear on Invoices, packing lists, labels, bills of lading, and all co respondence.
Note
Line Qty/Units Descri on Extended Price
1 ANNUAL PO FOR 2004
ORDER TO COVER THE COST OF GOODS AND SE ICES ORDERED
AND INVOICED ONLY THROUGH THE END OFT S YEAR (12l31/04).
THIS PURCHASE ORDER IS FOR THE PROC EMENT OF GOODS
AND/OR SERVICES AS NEEDED DURING E CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE E ]MATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT F SUCH GOODS AND/OR SERVICES.
Total
5,000.00
$5,000.00
Uny or Tort CoffinCoffinj Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, 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 Fort Collins, CO 80522-0580