HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6216City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /06
ANNUAL
Purchase Order Number:
6216
Delivery Date: 01/11/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 10,000.00
ESTIMATED PURCHASES
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 $10,000.00
V.,y VI 1 V.l V 1111 VIIQVIVI VI 1 VI VI,PJII�a VIIV •VVA ....... aV111Q11• City of Fort Collins
Tfiis 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