HomeMy WebLinkAbout114001 ADVANCED RETAIL SYSTEMS - PURCHASE ORDER - 5088ml
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
ANNUAL
Purchase Order Number:
5088
a Wllvcly v2R12: Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Bose:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 2,000.00
2005 ESITMATED ANNUAL PO
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
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
Total $2,000.00
. 'Ly of rout %,c1ninyuirecior oT vurcnasmg and Risk Management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580