HomeMy WebLinkAbout403477 NORTHERN COLORADO COMMUNICATIONS - PURCHASE ORDER - 7707504City of Fort Collins
Vendor: 403477
NORTHERN COLORADO COMMUNICATIONS
PO BOX 1690
GREELEY CO $0632
Date 10/24/07
BLANKET
Purchase Order Number
Ship To
LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
7707504
Delivery Date 10/23/07 Buyer CAREY AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladigg,and all correspondence
Note
Line Qty/Units /Description Extended Price
1 Blanket Order for 2007 9,30000
/REMEvT
ertising Lincoln Center
THIS PURCHASE ORDER IS FOR THE PROD OF
GOODS AND/OR SERVICES, AS NEEDED, DURING THE
CURRENT CALENDAR YEAR DOLLAR/AMOUNTS SPECIFIED
1
ARE ESTIMATES AND NOT A PROWSE TO PURCHASE ANY
MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total $9,300 00
This order is r6t,4alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580