HomeMy WebLinkAbout133188 WINGFOOT CORPORATION - PURCHASE ORDER - 5323City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/05
ANNUAL
Purchase Order Number:
5323
Delivery Date: 12/31/05 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 ANNUAL PO FOR 2005 7,500.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS AND SERVICES AS INVOICED.
adba Fort Collins Public Library
Total $7,500.00
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This order is alid over $2000 unless signed by James B. O- City of Fort Collins
Accounting ll, 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