HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 7700327Date: 01/12/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700327
ueuvery uaie: 1.11112/ut Buyer: CAREY, DAVID
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 4,000.00
Lincoln Center Advertising
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.
2 Blanket PO for 2007 10,000.00
Lincoln Center Advertising
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.
Replaces 2006 Blanket PO# 6600242
Total
City of Fort Coffmo Director of Purchasing and Risk Management
This order is ft1halid 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
$14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580