HomeMy WebLinkAbout133513 CREATIVE DATA PRODUCTS - PURCHASE ORDER - 6348( Mob
As
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/06
ANNUAL
Purchase Order Number:
Delivery Date: 02/22/06 Buy4!�K CAREY, DAVID
6348
Purchase Order number must appear on invoices, packing lists, labels, billdof lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS A /OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR DX
AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE T ,RCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 ANNUAL ORDER FOR 2006 7,500.00
PATRON CARDS, OVERDUE BOOK
NOTICE FORMS, AND BAR CODE LABEL
ORDER TO COVER THE COST OF GOO SAND SERVICES AS INVOICED.
l RRfef
REPLACES 2005 ANNUAL PO# 515
Total $7,500.00
City of Fort CoffinCoffinf 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