HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5112CAM!
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5112
Delivery Date: 12/31/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corres ndence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005
ESTIMATED PURCHASYS
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOIC D.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YE DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE O PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVIC S.
Total
20,000.00
$20,000.00
....y we. .....a,...,, a......, ....,..ya.,.a,.. City of Fort Collins
This order is alid 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