HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 6600535aoff �JWA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/06
BLANKET
Purchase Order Number:
6600535
. 011Voly �OLW. vuioivo Buyer: CAREY, DAVID
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 Blanket PO for 2006 2,000.00
as requested by Fort Collins Police Department.
2 Blanket PO for 2006
Photographic Services
Other Commodities
as requested by Fort Collins Police Department.
Terms and Conditions per Services Agreement dated 7/11/05.
Replaces 2005 Blanket PO# 5507151
1,000.00
Total $3,000.00
Wny oT ron m ulrector of Purchasing and Risk Management City of Fort Collins
This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580