HomeMy WebLinkAbout102524 ALL SPORT TROPHIES - PURCHASE ORDER - 6027City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/06
ANNUAL
Purchase Order Number:
6027
Delivery Date: 01/04/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 2,000.00
2005 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURIN
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDlOR
This order is rlQlhaild 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580