HomeMy WebLinkAbout164794 COLORADO ALLIANCE OR RESEARCH - PURCHASE ORDER - 6217City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11106
ANNUAL
Purchase Order Number:
Delivery Date: 01/11/06 Buyer: CAREY, DAVID
6217
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 25,000.00
ESTIMATED PURCHASES
Order to cover the cost of services, as invoiced, for Colorado Digitization
Project Website Access.
Replaces 2005 Annual PO# 5109
Total $25,000.00
/1 .c-N'.n A
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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