HomeMy WebLinkAbout102839 GREELEY TRIBUNE - PURCHASE ORDER - 7706389City of Fort Collins
Date: 09/10/07
BLANKET
Purchase Order Number:
Delivery Date: 09/10/07 r' Buyer: CAREY, DAVID
7706389
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price..
1 Blanket PO for 2007 .'` 10,000.00
Lincoln Center Advertising
Total $10,000.00
City of Fort CgWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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