HomeMy WebLinkAbout278339 INSTRUCTIONAL VIDEO - PURCHASE ORDER - 6132City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/06/06 Buyer:
Date: 01/09/06
ANNUAL
Purchase Order Number:
6132
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
i
DEFAULT FOR ANNUALS
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 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
2,000.00
$2,000.00
_._, _ _ __ _ _ __. a _.._ ._._._ ..._.._a_..._.
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.fort-collins.co.us Fort Collins, CO 80522-0580