HomeMy WebLinkAbout131390 SPECIALTY STORE SERVICES - PURCHASE ORDER - 5139City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
ANNUAL
Purchase Order Number:
5139
Delivery Date: 12/31/05 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 $2,000.00
_.-, City of Fort Collins _.. _. _ _ .... . a _.._ ............................
This order is lid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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