HomeMy WebLinkAbout113280 DATA LOCKINC - PURCHASE ORDER - 6327City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/06
ANNUAL
Purchase Order Number:
6327
vcnwly WOW. u It ioiuo buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 ANNUAL PO FOR 2006 3,000.00
ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF RECORDS STORAGE SERVICES
PROVIDED TO FORT COLLINS PUBLIC LIBRARY 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.
REPLACES 2005 ANNUAL PO# 5098.
Total $3,000.00
6f--
City of Fort Cq1flnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQhaild 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