HomeMy WebLinkAbout113954 SALEM PRESS - PURCHASE ORDER - 6346aEff �4100
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/21 /06
ANNUAL
Purchase Order Number: 6346
Delivery Date: 02121/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 2,000.00
2006 ESTIMATED ANNYAL PURCHASE
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 $2,000.00
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.fortcollins.co.us Fort Collins, CO 80522-0580