HomeMy WebLinkAbout124088 UNIQUE BOOKS INC - PURCHASE ORDER - 4367(WMA*
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/04
ANNUAL
Purchase Order Number: 4367
uellvery uate: lZia Ituw Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Extended Price
1 ANNUAL P.O. FOR 2004 15,000.00
ESTIMATED PURCHASES
ORDER TO COVER THE COST OF BOOKS, DVD'S, VIDEOS, AND AUDIOS
AS INVOICED.
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
City of Fort C91flinf Director of Purchasing and Risk Management
This order is r1qthalid 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
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580