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Page Number 1
Vendor; 286183
PRIINTCO GRAPHICS
14112 INDUSTRIAL RD
OMAHA NE 68144
City of Fort Collins
Date 01/14/08
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8247
Delivery Dale 01/14/018 Buyer DICK,OPAL
Purchase Orcler 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 for City of Fort
Collins Utilities for 2008
Total
10,000 00
$10,000 00
This order is r6l.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