HomeMy WebLinkAbout101112 FRONTIER PRINTING EMBROIDERY - PURCHASE ORDER - 8166Date 01107/08
lG �
Ctty of Fort Collins
Page Number 1
Vendor, 101112
City of Fort Collins;
FRONTIER PRINTING EMBROIDERY
& ADVERTISING SPECIALTIES
1400 WEBSSTER AVE:
FORT COLLINS CO 80524
Purchase Order Number 8166
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
ueuvery uate 01/07108 Buyer DICK,OPAL
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 CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED 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 Order - 2008
Utilities
Total
2,00000
$2,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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