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HomeMy WebLinkAbout278339 INSTRUCTIONAL VIDEO - PURCHASE ORDER - 5116City of Fort Collins Date: 01/06/05 ANNUAL Purchase Order Number: 5116 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 2005 ESITMATED ANNUAL PURCHASE 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 This order is r6lhalid 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 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580