HomeMy WebLinkAbout373345 ARROW - PURCHASE ORDER - 6116I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/06/06 Buyer: CAREY, DAVID
6116
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006
ESTIMATED PURCHASES
ORDER TO COVER THE COST OF DVD'S, VHS MOVIES, CD'S AND
SERVICES AS INVOICED.
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.
7.500.00
Total $7,500.00
City of Fort Cgfflnf Director of Purchasing and Rlsk Management City of Fort Collins
This order is rlQtkalid 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.fort-collins.co.us Fort Collins, CO 80522-0580