HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 440100
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City of Fort Collins
Page Number: 1
Date: 11/03/04
City of Fort Collins Purchase Order Number: 4401
uenvery uate: IL1Jllv9 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 2,000.00
2004 ANNUAL PURCHASE ORDER
TO COVER THE ESTIMATED COST OF ACQUIRED GOODS & SERVICES INVOICED THROUGH THE END OF
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURIN
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR
This order is r1Qihalid 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580