HomeMy WebLinkAbout233943 DISCOVER FORT COLLINS - PURCHASE ORDER - 6602564City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/06
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Purchase Order Number:
"W11VCly LJaiU: v41ci ruo Buyer: CAREY, DAVID
6602564
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 Qty/Units Description Extended Price
3 1 Lot
2,000.00
Addendum to PO # 6602564
for advertising of shows at Lincoln Center as requested.
Additional funds authorized per Req# 27627.
Total $2,000.00
City of Fort C in 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
Fort Collins, CO 80522-0580