HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS - PURCHASE ORDER - 4310r�.�'YZhihCity of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/02/04
ANNUAL
Purchase Order Number:
4310
Delivery Date: 12/31/04 Buyer: CAREY, VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Desg ption Extended Price
1 2004 ESTIMATED ANNUAL PURCHASE
COVERS THE COST OF GOODS AND SERVICES/INICED.
THIS PURCHASE ORDER IS FOR THE PROCUREOODSAND/OR
SERVICES AS NEEDED DURING THE CURRENTYEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATEOAND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUGt GOODS AND/OR SERVICES.
Total
This order is rtQL6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580