HomeMy WebLinkAbout121573 BBC AUDIOBOOKS - PURCHASE ORDER - 6211City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /06
ANNUAL
Purchase Order Number:
Delivery Date: 01111196 Buyer: CAREY, DAVID
6211
Purchase Order number m t appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 5,000.00
AUDIOBOOKS
ORDER TO COVER THE COST OF GO DS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PR CUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CUR NT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND OT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND R SERVICES.
Total $5,000.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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