HomeMy WebLinkAbout103627 OCEANA PUBLICATIONS - PURCHASE ORDER - 6171Date: 01 /09106
ANNUAL
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/06/06 Buyer:
Purchase Order Number: 6171
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
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
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
200.00
$200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580