HomeMy WebLinkAbout255522 CENTER POINT PUBLISHING - PURCHASE ORDER - 5092Date: 01 /06/05
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5092
uenvery uate: 14/J 1iVu Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
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
any or r-ort U9111inp Director of Purchasing and Risk Management
This order is ftj.4alid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580