HomeMy WebLinkAbout124399 RANDOM HOUSE - PURCHASE ORDER - 5324City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/05
ANNUAL
Purchase Order Number:
5324
Delivery Date: 12/31/05 Buyer: 9AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of adding, and all correspondence.
Note
Line Qty/Units / Description Extended Price
1 ANNUAL PO FOR 2005
ORDER TO COVER THE COST OF GOODS
ACCT #9012670001
/ESTIMATED PURCHASES
SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PRi6CUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE URRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMAT S AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH OODS AND/OR SERVICES
Total
Gity of Fort G Valid
of Purchasing and Risk Management
This order is 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
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580