HomeMy WebLinkAbout111297 DIGI GRAPHICS - PURCHASE ORDER - 63260 hl-
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/06
ANNUAL
Purchase Order Number:
6326
.. ...wly . U&W. uIt Imuu tsuyer: 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 3,000.00
ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF PHOTO LAB GOODS AND SERVICES
PROVIDED TO FORT COLLINS 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.
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REPLACES 2005 ANNUAL PO# 5155.
Total $3,000.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This 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