HomeMy WebLinkAbout254755 MOUNTAIN MEDIA ENTERPRISES - PURCHASE ORDER - 2206232in
CityofFor City of Fort Collins
Page Number: 1 of 1
Date: 09/10/02
PURCHASE ORDER NUMBER: 2206232
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: Qty/Units: Description: Extended Price:
1 1 LOT LINCOLN CENTER PROGRAMS 3,982.49
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 BID A5725,
DELIVERIES TO BE MADE 1 DAY PRIOR TO EACH SCHEDULED SHOW OPENING DATE.
SEE PERFORMANCE SCHEDULE, ATTACHED.
THIS PURCHASE ORDER IS FOR YEAR 2002 EXPENDITURES. ANOTHER PURCHASE ORDER FOR THE YEAR 2003 EXPENDITURES FOR THE CURRENT SHOW SEASON (FOR
$8,490.35; BID TOTAL $10,472.84) WILL FOLLOW AFTER THE FIRST OF THE YEAR.
Total: 3,982.49
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us