HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 5500065(OA08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
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Purchase Order Number: 5500065
uelivery uate: 141�3 Ifua Buyer: BONNETTE, ED
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
2 1 LOl
ADDENDUM TO PO #5500065
ADDED PER S. DOYLE E-MAIL 9/2/05 -ECB.
Total
%,ny or rort G m ulrector of YUrcnasmg and Risk Management
This order is rtQthalid 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.fortcollins.co.us
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580