HomeMy WebLinkAbout126510 BLACKSTONE AUDIO BOOKS - PURCHASE ORDER - 5090�i
City of Fort Collins City of Fart Collins
Page Number: 1
venvery vale: Buyer:
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5090
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I DEFAULT FOR ANNUALS
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
$2,000.00
This order is rlQt ialid over $2000 unless signed by James B. O'Neill II, 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