HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 8851381City oFort s
Page Number 1
Vendor 117464
Date 03/06/08
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Purchase Order Number 8851381
City of Fort Collins
JACOBS AUDIO
774213ROCKWAY DR
BOULDER CO 803034827
Ship To
LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
Delivery Date 03/05/08 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 City/Units Description Extended Price
1 Blanket PO for 2008
Lincoln Center Rentals
This order is rtQlhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
30 000 00
Total $30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580