HomeMy WebLinkAbout290033 FORT COLLINS WEEKLY - PURCHASE ORDER - 7700335City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
BLANKET
Purchase Order Number:
vrnvery Lithe: u u 1/lut Buyer: CAREY, DAVID
7700335
Furcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 Blanket PO for 2007 17,500.00
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.
Total $17,500.00
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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