HomeMy WebLinkAbout130857 GALE GROUP - PURCHASE ORDER - 4155City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 011071 4
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
4155
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL
ANNUAL ORDER FOR 2004
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2003 PO# 3137.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
25,000.00
$25,000.00
" - - --`- - - - City o Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accouiting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOK 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580