HomeMy WebLinkAbout113665 BAKER TAYLOR ENTERTAINMENT - PURCHASE ORDER - 6118City 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
6118
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 ANNUAL PO FOR 2006
ESTIMATED PURCHASES
OF BOOK, VIDEO, AND MUSIC PRODUCTS.
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2005 ANNUAL PO# 5223.
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 ANDIOR SERVICES.
City of Fort Coll"irif Director of Purchasing and KISK Management
This order is rtQlhalid 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
Extended Price
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580