HomeMy WebLinkAbout127976 NORTHSTAR AUDIO BOOKS - PURCHASE ORDER - 5122(=A69
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
ANNUAL
Purchase Order Number: 5122
uenvery Date: iusuua Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
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 $2,000.00
City of Fort CopffinyDirector of Purchasing and Risk Management
This order is rtQlhalid 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