HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 5109(MAWMMIM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5109
Delivery Date: 12/31/05 Buyer• CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005 12,500.00
STIMATED PURCHASES
ORDER TO COVER THE COST OF GOODS AN ERVICES AS INVOICED
for Colorado Digitization Project Website Access
THIS PURCHASE ORDER IS FOR THE PRO REM ENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE C RENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH G DS AND/OR SERVICES.
Total $12,500.00
O/
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld 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