HomeMy WebLinkAbout351926 JEN SMITH - PURCHASE ORDER - 7700334City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
BLANKET
Purchase Order Number:
uei very uate: U1112/U7 Buyer: CAREY, DAVID
7700334
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 12,000.00
Lincoln Center 2007
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.
for Lincoln Center playbills
Replaces 2006 Blanket PO# 6600235
Total $12,000.00
�1 n .a-N '.n
city of Fort Crnl Director of Purchasing and Risk Management City of Fort Collins
This order is ftikalid 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