HomeMy WebLinkAbout317501 DIVERSE MEDIA - PURCHASE ORDER - 6120City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: u'uublub Buyer:
Date: 01/09/06
ANNUAL
Purchase Order Number:
6120
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1
DEFAULT FOR ANNUALS
ORDER TO COVER THE COST OF GOODS AND
SERVICES AS INVOICED.
Description
2005 ESTIMATED ANNUAL PURCHASE
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.
Total
Extended Price
2,000.00
$2,000.00
This order is riQt/alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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