HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 5113rdam-10h&
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /06/05
ANNUAL
Purchase Order Number: 5113
.....` Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS
2005 ESITMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR SERVICES, AS NEEDED DURIN
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDlOR
Total
..,,y wit io riti uireccor or rurcnasmg ana rosx Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580