HomeMy WebLinkAbout114017 CENTER PRINTING - PURCHASE ORDER - 2200394City of F= Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /10/02
BLANKET
PURCHASE ORDER NUMBER: 2200394
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT 2002 BLANKET -LC SHOW PROGRAMS
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.
PER QUOTE #2908: COVERS REMAINDER OF 2001-2002 SHOW SCHEDULE JANUARY-APRIL 2002 (COST $6,883.00 PER QUOTE),
BALANCE OF THE PO COVERS ESTIMATED EXPENSE OF 2002-2003 SHOW PROGRAMS; TO BE SPENT IN CALENDAR YEAR 2002.
_ ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
15,000.00
Total: 15,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580