HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 5500312 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/05
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Purchase Order Number:
5500312
Delivery Date: 01/10/05 A
uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOO SAND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR AR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT ROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 Lot 4,000.00
Addendum to PO# 5500312
for additional estimated expenses.
Per Req # 24278
Total $4,000.00
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.fortcollins.co.us Fort Collins, CO 80522-0580