HomeMy WebLinkAbout179255 BRILLIANCE CORPORATION - PURCHASE ORDER - 4348City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06107/04
ANNUAL
Purchase Order Number:
4348
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units /Description
1 ANNUAL ORDER FOR 2004
DIOBOOK PURCHASES
ORDER TO COVER THE COST OF GOODS AND RVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROW MENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRE T CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AN NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOOD AND/OR SERVICES.
City of Fort Ggnlnl Director of Purchasing and Risk Management
This order is r1QjhaIid 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
Extended Price
7.500.00
Total $7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580