HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 6600257W
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/28/06
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Purchase Order Number:
6600257
ueuvery uate: uil lurub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresp ndence.
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
2 1Lot
3,000.00
for Lincoln Center Advertising. Addendum to PO# 660 57
Per Req# 28140.
Total
t ty of tort Ggr1iny Director of Purchasing and Risk Management
This order is rtqthalid 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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580