HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 7700327 (3)k.."
City of Fort Collins
Page Number: 1
, 11 vi'�'I�TYI .-�1 �.•
City„& FortCollins,
Date: 08/30/07
BLANKET
Purchase Order Number:
7700327
Delivery Date: 01112/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Descripti n
Extended Price
1
Blanket PO for 2007
4,000.00
dvertising
THIS PURCHASE ORDER IS FOR THE PROCUS AND/OR
SERVICES, AS NEEDED DURING THE CURREAR.
/DNOT
DOLLAR AMOUNTS SPECIFIED ARE ESTIMAROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCHSERVICES.
2
Blanket PO for 2007
10,000.00,.
Lincoln Center Advertising
REMENT OF GOODS AND/OR
THIS PURCHASE ORDER IS/0242
SERVICES, AS NEEDED DUNT CALENDAR YEAR.
DOLLAR AMOUNTS SPECITES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM GOODS AND/OR SERVICES.
Replaces 2006 Blanket PO# 6
3
1 Lot
5,000.00
Addendum to PO# 7700393
Per Requisition # 306
Total
$19,000.00
—, — , .,,... ..., -- , ..,...,...,,,,y ..,,.. City of Fort Collins
,..,..,,.y......,...
This order is slid 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