HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 5500312TTI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/05
BLANKET
Purchase Order Number:
5500312
Delivery Date: ulnulub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2005
Sound Equipment Rental
for Lincoln Center.
Replaces 2004 Blanket PO # 4400297.
Total
This order is r1Qthalid 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
19,000.00
$19,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580